|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-007-013/368
(Velom)
|
1604006007NRG23060820220582477
|
06/08/2022
|
SUBISHA
|
1604006007WL022895
|
SUBISHA
|
00045
|
BARB0VJBGRA
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031891790
|
|
SUBISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/29
(Velom)
|
1604006007NRG23060820220582469
|
06/08/2022
|
BALAN
|
1604006007WL022895
|
BALAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031891789
|
|
BALAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-013/34
(Velom)
|
1604006007NRG23060820220582475
|
06/08/2022
|
KAMALA
|
1604006007WL022895
|
KAMALA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031891782
|
|
KAMALA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/410
(Velom)
|
1604006007NRG23060820220582478
|
06/08/2022
|
LEELA
|
1604006007WL022895
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031891786
|
|
LEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-013/414
(Velom)
|
1604006007NRG23060820220582479
|
06/08/2022
|
KUNHAMI M
|
1604006007WL022895
|
KUNHAMI M
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031891787
|
|
KUNHAMI M
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-013/453
(Velom)
|
1604006007NRG23060820220582480
|
06/08/2022
|
GEETHA
|
1604006007WL022895
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031891783
|
|
GEETHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-013/473
(Velom)
|
1604006007NRG23060820220582481
|
06/08/2022
|
maneesha lv
|
1604006007WL022895
|
maneesha lv
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031891788
|
|
maneesha lv
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-013/62
(Velom)
|
1604006007NRG23060820220582487
|
06/08/2022
|
SURESH
|
1604006007WL022895
|
SURESH
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031891784
|
|
SURESH
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-013/73
(Velom)
|
1604006007NRG23060820220582492
|
06/08/2022
|
KUHIRAMAN
|
1604006007WL022895
|
KUHIRAMAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031891781
|
|
KUHIRAMAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-014/335
(Velom)
|
1604006007NRG23060820220582497
|
06/08/2022
|
SHIJINA
|
1604006007WL022895
|
SHIJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031891785
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|