|
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-04-006-007-009/12
(Velom)
|
1604006007NRG23080720220346832
|
08/07/2022
|
RAJILA
|
1604006007WL014858
|
RAJILA
|
00045
|
BARB0VJKUTT
|
311
|
311
|
Processed
|
13/07/2022
|
|
3031747900
|
|
RAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-009/406
(Velom)
|
1604006007NRG23080720220346867
|
08/07/2022
|
VINEETHA
|
1604006007WL014858
|
VINEETHA
|
00078
|
CNRB0014417
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031747910
|
|
VINEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-009/271
(Velom)
|
1604006007NRG23080720220346853
|
08/07/2022
|
SAROJINI
|
1604006007WL014858
|
SAROJINI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031747901
|
|
SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-009/123
(Velom)
|
1604006007NRG23080720220346833
|
08/07/2022
|
sheeba
|
1604006007WL014858
|
sheeba
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031747906
|
|
sheeba
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-009/130
(Velom)
|
1604006007NRG23080720220346835
|
08/07/2022
|
santha
|
1604006007WL014858
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031747903
|
|
santha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-009/166
(Velom)
|
1604006007NRG23080720220346838
|
08/07/2022
|
Noushad
|
1604006007WL014858
|
Noushad
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031747912
|
|
Noushad
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-009/256
(Velom)
|
1604006007NRG23080720220346848
|
08/07/2022
|
SREEDEVI AMMA
|
1604006007WL014858
|
SREEDEVI AMMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031747905
|
|
SREEDEVI AMMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-009/280
(Velom)
|
1604006007NRG23080720220346854
|
08/07/2022
|
KAMALA
|
1604006007WL014858
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031747914
|
|
KAMALA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-009/300
(Velom)
|
1604006007NRG23080720220346856
|
08/07/2022
|
LEELA
|
1604006007WL014858
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031747911
|
|
LEELA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-009/309
(Velom)
|
1604006007NRG23080720220346857
|
08/07/2022
|
SHYLAJA
|
1604006007WL014858
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031747908
|
|
SHYLAJA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-009/310
(Velom)
|
1604006007NRG23080720220346859
|
08/07/2022
|
JANU
|
1604006007WL014858
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031747902
|
|
JANU
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-009/316
(Velom)
|
1604006007NRG23080720220346860
|
08/07/2022
|
BEENA
|
1604006007WL014858
|
BEENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/07/2022
|
|
3031747907
|
|
BEENA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-009/394
(Velom)
|
1604006007NRG23080720220346865
|
08/07/2022
|
SAJILA
|
1604006007WL014858
|
SAJILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031747904
|
|
SAJILA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-009/49
(Velom)
|
1604006007NRG23080720220346871
|
08/07/2022
|
RADHIKA
|
1604006007WL014858
|
RADHIKA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031747913
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-007-009/258
(Velom)
|
1604006007NRG23080720220346849
|
08/07/2022
|
RAGHAVAN NAIR
|
1604006007WL014858
|
RAGHAVAN NAIR
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031747909
|
|
RAGHAVAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|