|
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-04-006-007-012/460
(Velom)
|
1604006007NRG23111020221011515
|
11/10/2022
|
kunhami
|
1604006007WL037328
|
kunhami
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625046415
|
|
kunhami
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-012/460
(Velom)
|
1604006007NRG23111020221011514
|
11/10/2022
|
MOIDU
|
1604006007WL037328
|
MOIDU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625046406
|
|
MOIDU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-012/77
(Velom)
|
1604006007NRG23111020221011517
|
11/10/2022
|
BABU
|
1604006007WL037328
|
BABU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625046411
|
|
BABU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-012/83
(Velom)
|
1604006007NRG23111020221011518
|
11/10/2022
|
kunhami
|
1604006007WL037328
|
kunhami
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625046408
|
|
kunhami
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/365
(Velom)
|
1604006007NRG23111020221011528
|
11/10/2022
|
KANARAN
|
1604006007WL037328
|
KANARAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625046405
|
|
KANARAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-014/366
(Velom)
|
1604006007NRG23111020221011529
|
11/10/2022
|
SADANANDAN
|
1604006007WL037328
|
SADANANDAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625046414
|
|
SADANANDAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-014/414
(Velom)
|
1604006007NRG23111020221011530
|
11/10/2022
|
sarada
|
1604006007WL037328
|
sarada
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625046413
|
|
sarada
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-014/69
(Velom)
|
1604006007NRG23111020221011531
|
11/10/2022
|
INDIRA
|
1604006007WL037328
|
INDIRA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625046407
|
|
INDIRA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-015/25
(Velom)
|
1604006007NRG23111020221011542
|
11/10/2022
|
chandri
|
1604006007WL037328
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625046416
|
|
chandri
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-015/26
(Velom)
|
1604006007NRG23111020221011543
|
11/10/2022
|
LEELA
|
1604006007WL037328
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625046410
|
|
LEELA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-015/28
(Velom)
|
1604006007NRG23111020221011544
|
11/10/2022
|
LEELA
|
1604006007WL037328
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625046409
|
|
LEELA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-015/301
(Velom)
|
1604006007NRG23111020221011545
|
11/10/2022
|
CHANDRI
|
1604006007WL037328
|
CHANDRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625046412
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|