|
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-04-006-007-013/424
(Velom)
|
1604006007NRG23181120221314828
|
18/11/2022
|
LATHEEF
|
1604006007WL045880
|
LATHEEF
|
00415
|
SBIN0003995
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197585044
|
|
MR LATHEEF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/104
(Velom)
|
1604006007NRG23181120221314807
|
18/11/2022
|
NANU
|
1604006007WL045880
|
NANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197585030
|
|
NANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-013/129
(Velom)
|
1604006007NRG23181120221314810
|
18/11/2022
|
ASHOKAN
|
1604006007WL045880
|
ASHOKAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197585028
|
|
ASHOKAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/2
(Velom)
|
1604006007NRG23181120221314813
|
18/11/2022
|
Manjula
|
1604006007WL045880
|
Manjula
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197585031
|
|
Manjula
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-013/289
(Velom)
|
1604006007NRG23181120221314815
|
18/11/2022
|
RADHIKA
|
1604006007WL045880
|
RADHIKA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197585033
|
|
RADHIKA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-013/325
(Velom)
|
1604006007NRG23181120221314818
|
18/11/2022
|
NAJNA
|
1604006007WL045880
|
NAJNA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197585029
|
|
NAJNA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-013/342
(Velom)
|
1604006007NRG23181120221314820
|
18/11/2022
|
PRAVITHA
|
1604006007WL045880
|
PRAVITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197585042
|
|
PRAVITHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-013/372
(Velom)
|
1604006007NRG23181120221314822
|
18/11/2022
|
sheeba
|
1604006007WL045880
|
sheeba
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197585037
|
|
sheeba
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-013/394
(Velom)
|
1604006007NRG23181120221314823
|
18/11/2022
|
NASEEMA
|
1604006007WL045880
|
NASEEMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197585036
|
|
NASEEMA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-013/395
(Velom)
|
1604006007NRG23181120221314824
|
18/11/2022
|
HASEENA
|
1604006007WL045880
|
HASEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197585035
|
|
HASEENA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-013/423
(Velom)
|
1604006007NRG23181120221314826
|
18/11/2022
|
srijila
|
1604006007WL045880
|
srijila
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197585038
|
|
srijila
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-013/424
(Velom)
|
1604006007NRG23181120221314827
|
18/11/2022
|
subaida
|
1604006007WL045880
|
subaida
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197585040
|
|
subaida
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-013/430
(Velom)
|
1604006007NRG23181120221314829
|
18/11/2022
|
sheena
|
1604006007WL045880
|
sheena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197585032
|
|
sheena
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-013/431
(Velom)
|
1604006007NRG23181120221314830
|
18/11/2022
|
leela
|
1604006007WL045880
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197585041
|
|
leela
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-013/476
(Velom)
|
1604006007NRG23181120221314832
|
18/11/2022
|
JIMLY
|
1604006007WL045880
|
JIMLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197585034
|
|
JIMLY
|
()
|
|
16
|
Kunnummal
|
KL-04-006-007-013/489
(Velom)
|
1604006007NRG23181120221314833
|
18/11/2022
|
PRASANNA
|
1604006007WL045880
|
PRASANNA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197585043
|
|
PRASANNA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-007-013/90
(Velom)
|
1604006007NRG23181120221314837
|
18/11/2022
|
KUNHIRAMAN
|
1604006007WL045880
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197585039
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|