|
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-04-006-007-011/309
(Velom)
|
1604006007NRG23050720220320057
|
05/07/2022
|
KUNHIKKANNAN
|
1604006007WL013906
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916048715
|
|
KUNHIKKANNAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-011/313
(Velom)
|
1604006007NRG23050720220320058
|
05/07/2022
|
KANNAN
|
1604006007WL013906
|
KANNAN
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916048714
|
|
KANNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-011/349
(Velom)
|
1604006007NRG23050720220320062
|
05/07/2022
|
SHYJA
|
1604006007WL013906
|
SHYJA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916048713
|
|
SHYJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-011/240
(Velom)
|
1604006007NRG23050720220320054
|
05/07/2022
|
SOOPY
|
1604006007WL013906
|
SOOPY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916048721
|
|
SOOPY
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-011/306
(Velom)
|
1604006007NRG23050720220320056
|
05/07/2022
|
ABDULLA
|
1604006007WL013906
|
ABDULLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916048716
|
|
ABDULLA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/315
(Velom)
|
1604006007NRG23050720220320060
|
05/07/2022
|
NIDHIKA
|
1604006007WL013906
|
NIDHIKA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916048720
|
|
NIDHIKA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-011/327
(Velom)
|
1604006007NRG23050720220320061
|
05/07/2022
|
RABIYA
|
1604006007WL013906
|
RABIYA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916048717
|
|
RABIYA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-011/371
(Velom)
|
1604006007NRG23050720220320063
|
05/07/2022
|
NEETHU
|
1604006007WL013906
|
NEETHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916048719
|
|
NEETHU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23050720220320071
|
05/07/2022
|
NISHA
|
1604006007WL013906
|
NISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916048718
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|