|
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-04-006-007-004/40
(Velom)
|
1604006007NRG23041120221188999
|
04/11/2022
|
KANARAN
|
1604006007WL042489
|
KANARAN
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193751475
|
|
MR KANARAN KANARAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-004/411
(Velom)
|
1604006007NRG23041120221189001
|
04/11/2022
|
ASHRAF P
|
1604006007WL042489
|
ASHRAF P
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193751476
|
|
MR ASHRAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-004/215
(Velom)
|
1604006007NRG23041120221188991
|
04/11/2022
|
MALLIKA
|
1604006007WL042489
|
MALLIKA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193751477
|
|
MALLIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-004/50
(Velom)
|
1604006007NRG23041120221189007
|
04/11/2022
|
kumaran
|
1604006007WL042489
|
kumaran
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193751478
|
|
kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-004/302
(Velom)
|
1604006007NRG23041120221188996
|
04/11/2022
|
BIJINA
|
1604006007WL042489
|
BIJINA
|
00657
|
KLGB0040115
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193751471
|
|
BIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-004/15
(Velom)
|
1604006007NRG23041120221188987
|
04/11/2022
|
MATHU KK
|
1604006007WL042489
|
MATHU KK
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193751472
|
|
MATHU KK
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-004/412
(Velom)
|
1604006007NRG23041120221189002
|
04/11/2022
|
RASIYA
|
1604006007WL042489
|
RASIYA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193751474
|
|
RASIYA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-004/57
(Velom)
|
1604006007NRG23041120221189008
|
04/11/2022
|
SHOBHA
|
1604006007WL042489
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193751473
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|