|
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-04-006-007-002/24
(Velom)
|
1604006007NRG23210720220447245
|
21/07/2022
|
SUNILA
|
1604006007WL018352
|
SUNILA
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364930004
|
|
MRS SUNILA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/232
(Velom)
|
1604006007NRG23210720220447244
|
21/07/2022
|
KAMALA
|
1604006007WL018352
|
KAMALA
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929994
|
|
KAMALA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-002/24
(Velom)
|
1604006007NRG23210720220447246
|
21/07/2022
|
ANSI
|
1604006007WL018352
|
ANSI
|
00657
|
KLGB0040115
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364929993
|
|
ANSI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-002/298
(Velom)
|
1604006007NRG23210720220447252
|
21/07/2022
|
lijina
|
1604006007WL018352
|
lijina
|
00657
|
KLGB0040115
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364929995
|
|
lijina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-002/150
(Velom)
|
1604006007NRG23210720220447238
|
21/07/2022
|
AYISHA
|
1604006007WL018352
|
AYISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364929997
|
|
AYISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-002/194
(Velom)
|
1604006007NRG23210720220447240
|
21/07/2022
|
bijila
|
1604006007WL018352
|
bijila
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364930000
|
|
bijila
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-002/269
(Velom)
|
1604006007NRG23210720220447248
|
21/07/2022
|
SUSHAMA
|
1604006007WL018352
|
SUSHAMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364930002
|
|
SUSHAMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-002/270
(Velom)
|
1604006007NRG23210720220447249
|
21/07/2022
|
SUKANYA
|
1604006007WL018352
|
SUKANYA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364930001
|
|
SUKANYA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-002/297
(Velom)
|
1604006007NRG23210720220447251
|
21/07/2022
|
aleema
|
1604006007WL018352
|
aleema
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364929996
|
|
aleema
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-002/331
(Velom)
|
1604006007NRG23210720220447256
|
21/07/2022
|
NABEESA
|
1604006007WL018352
|
NABEESA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364929999
|
|
NABEESA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-002/48
(Velom)
|
1604006007NRG23210720220447260
|
21/07/2022
|
leela
|
1604006007WL018352
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364929998
|
|
leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-007-002/224
(Velom)
|
1604006007NRG23210720220447243
|
21/07/2022
|
RAJAN
|
1604006007WL018352
|
RAJAN
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364930003
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|