|
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-04-006-007-014/125
(Velom)
|
1604006007NRG23031020220951981
|
03/10/2022
|
LEELA
|
1604006007WL035333
|
LEELA
|
00176
|
IDIB000V077
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650930
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/152
(Velom)
|
1604006007NRG23031020220951982
|
03/10/2022
|
SANTHA
|
1604006007WL035333
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650933
|
|
SANTHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-014/2
(Velom)
|
1604006007NRG23031020220951984
|
03/10/2022
|
chandri
|
1604006007WL035333
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650934
|
|
chandri
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/255
(Velom)
|
1604006007NRG23031020220951987
|
03/10/2022
|
SHIJILA
|
1604006007WL035333
|
SHIJILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650945
|
|
SHIJILA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/317
(Velom)
|
1604006007NRG23031020220951989
|
03/10/2022
|
SANISHA K P
|
1604006007WL035333
|
SANISHA K P
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650941
|
|
SANISHA K P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-014/327
(Velom)
|
1604006007NRG23031020220951990
|
03/10/2022
|
SANTHINI
|
1604006007WL035333
|
SANTHINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650937
|
|
SANTHINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-014/335
(Velom)
|
1604006007NRG23031020220951991
|
03/10/2022
|
JANU
|
1604006007WL035333
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650939
|
|
JANU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-014/340
(Velom)
|
1604006007NRG23031020220951992
|
03/10/2022
|
BINDU M
|
1604006007WL035333
|
BINDU M
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650943
|
|
BINDU M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-014/347
(Velom)
|
1604006007NRG23031020220951993
|
03/10/2022
|
SHEENA
|
1604006007WL035333
|
SHEENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650935
|
|
SHEENA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-014/413
(Velom)
|
1604006007NRG23031020220951994
|
03/10/2022
|
PRASANTHI
|
1604006007WL035333
|
PRASANTHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650936
|
|
PRASANTHI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-014/427
(Velom)
|
1604006007NRG23031020220951995
|
03/10/2022
|
SINDHU
|
1604006007WL035333
|
SINDHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650938
|
|
SINDHU
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-014/64
(Velom)
|
1604006007NRG23031020220951998
|
03/10/2022
|
KRISHNAN
|
1604006007WL035333
|
KRISHNAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650931
|
|
KRISHNAN
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-014/64
(Velom)
|
1604006007NRG23031020220951999
|
03/10/2022
|
SANTHA
|
1604006007WL035333
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650942
|
|
SANTHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-014/8
(Velom)
|
1604006007NRG23031020220952004
|
03/10/2022
|
KUNHIRAMAN
|
1604006007WL035333
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650932
|
|
KUNHIRAMAN
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-014/90
(Velom)
|
1604006007NRG23031020220952007
|
03/10/2022
|
KUNJIRAMAN
|
1604006007WL035333
|
KUNJIRAMAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340650940
|
|
KUNJIRAMAN
|
()
|
|
16
|
Kunnummal
|
KL-04-006-007-014/92
(Velom)
|
1604006007NRG23031020220952009
|
03/10/2022
|
SREEJISHA
|
1604006007WL035333
|
SREEJISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650944
|
|
SREEJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|