|
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-04-006-007-014/73
(Velom)
|
1604006007NRG23240620220238689
|
27/06/2022
|
SREEDHARAN
|
1604006007WL011077
|
SREEDHARAN
|
00657
|
KLGB0040115
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810563443
|
|
SREEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/433
(Velom)
|
1604006007NRG23240620220238659
|
27/06/2022
|
MOLI
|
1604006007WL011077
|
MOLI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563455
|
|
MOLI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23240620220238664
|
27/06/2022
|
KUMARAN
|
1604006007WL011077
|
KUMARAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563444
|
|
KUMARAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/344
(Velom)
|
1604006007NRG23240620220238673
|
27/06/2022
|
LEELA
|
1604006007WL011077
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563449
|
|
LEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/357
(Velom)
|
1604006007NRG23240620220238676
|
27/06/2022
|
nanu
|
1604006007WL011077
|
nanu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563450
|
|
nanu
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-014/412
(Velom)
|
1604006007NRG23240620220238679
|
27/06/2022
|
SHIBI
|
1604006007WL011077
|
SHIBI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563453
|
|
SHIBI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-014/436
(Velom)
|
1604006007NRG23240620220238681
|
27/06/2022
|
YASIRA KV
|
1604006007WL011077
|
YASIRA KV
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563452
|
|
YASIRA KV
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-014/438
(Velom)
|
1604006007NRG23240620220238682
|
27/06/2022
|
LENINSHA
|
1604006007WL011077
|
LENINSHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563451
|
|
LENINSHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-014/441
(Velom)
|
1604006007NRG23240620220238683
|
27/06/2022
|
asya
|
1604006007WL011077
|
asya
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810563454
|
|
asya
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-014/457
(Velom)
|
1604006007NRG23240620220238684
|
27/06/2022
|
sheena
|
1604006007WL011077
|
sheena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563447
|
|
sheena
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-014/65
(Velom)
|
1604006007NRG23240620220238687
|
27/06/2022
|
PUSHPA
|
1604006007WL011077
|
PUSHPA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563445
|
|
PUSHPA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-014/88
(Velom)
|
1604006007NRG23240620220238692
|
27/06/2022
|
KANARAN
|
1604006007WL011077
|
KANARAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563446
|
|
KANARAN
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-014/97
(Velom)
|
1604006007NRG23240620220238694
|
27/06/2022
|
KALYANI
|
1604006007WL011077
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810563448
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-007-014/426
(Velom)
|
1604006007NRG23240620220238680
|
27/06/2022
|
BEENA
|
1604006007WL011077
|
BEENA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810563456
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|