|
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-04-006-007-014/492
(Velom)
|
1604006007NRG23061020220971536
|
06/10/2022
|
ASMA T
|
1604006007WL035991
|
ASMA T
|
00078
|
CNRB0004610
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559995337
|
|
ASMA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/73
(Velom)
|
1604006007NRG23061020220971541
|
06/10/2022
|
SREEDHARAN
|
1604006007WL035991
|
SREEDHARAN
|
00657
|
KLGB0040115
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559995338
|
|
SREEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-012/433
(Velom)
|
1604006007NRG23061020220971512
|
06/10/2022
|
MOLI
|
1604006007WL035991
|
MOLI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559995350
|
|
MOLI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23061020220971516
|
06/10/2022
|
KUMARAN
|
1604006007WL035991
|
KUMARAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559995339
|
|
KUMARAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/317
(Velom)
|
1604006007NRG23061020220971524
|
06/10/2022
|
SANISHA K P
|
1604006007WL035991
|
SANISHA K P
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559995347
|
|
SANISHA K P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-014/344
(Velom)
|
1604006007NRG23061020220971525
|
06/10/2022
|
LEELA
|
1604006007WL035991
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559995344
|
|
LEELA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-014/357
(Velom)
|
1604006007NRG23061020220971527
|
06/10/2022
|
nanu
|
1604006007WL035991
|
nanu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559995345
|
|
nanu
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-014/412
(Velom)
|
1604006007NRG23061020220971530
|
06/10/2022
|
SHIBI
|
1604006007WL035991
|
SHIBI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559995349
|
|
SHIBI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-014/436
(Velom)
|
1604006007NRG23061020220971532
|
06/10/2022
|
YASIRA KV
|
1604006007WL035991
|
YASIRA KV
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559995348
|
|
YASIRA KV
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-014/438
(Velom)
|
1604006007NRG23061020220971533
|
06/10/2022
|
LENINSHA
|
1604006007WL035991
|
LENINSHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559995346
|
|
LENINSHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-014/457
(Velom)
|
1604006007NRG23061020220971534
|
06/10/2022
|
sheena
|
1604006007WL035991
|
sheena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559995342
|
|
sheena
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-014/491
(Velom)
|
1604006007NRG23061020220971535
|
06/10/2022
|
LIJINA K
|
1604006007WL035991
|
LIJINA K
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559995351
|
|
LIJINA K
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-014/65
(Velom)
|
1604006007NRG23061020220971539
|
06/10/2022
|
PUSHPA
|
1604006007WL035991
|
PUSHPA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559995340
|
|
PUSHPA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-014/88
(Velom)
|
1604006007NRG23061020220971543
|
06/10/2022
|
KANARAN
|
1604006007WL035991
|
KANARAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559995341
|
|
KANARAN
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-014/97
(Velom)
|
1604006007NRG23061020220971545
|
06/10/2022
|
KALYANI
|
1604006007WL035991
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559995343
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-007-014/426
(Velom)
|
1604006007NRG23061020220971531
|
06/10/2022
|
BEENA
|
1604006007WL035991
|
BEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559995352
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|