|
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-04-006-007-010/209
(Velom)
|
1604006007NRG23021220221427113
|
02/12/2022
|
mini
|
1604006007WL048909
|
mini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202630342
|
|
mini
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-010/26
(Velom)
|
1604006007NRG23021220221427115
|
02/12/2022
|
sajini
|
1604006007WL048909
|
sajini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202630347
|
|
sajini
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-010/300
(Velom)
|
1604006007NRG23021220221427119
|
02/12/2022
|
narayani
|
1604006007WL048909
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202630341
|
|
narayani
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-010/301
(Velom)
|
1604006007NRG23021220221427120
|
02/12/2022
|
jisha
|
1604006007WL048909
|
jisha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202630343
|
|
jisha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-010/302
(Velom)
|
1604006007NRG23021220221427122
|
02/12/2022
|
JANU
|
1604006007WL048909
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202630345
|
|
JANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-010/302
(Velom)
|
1604006007NRG23021220221427121
|
02/12/2022
|
NARAYANAN
|
1604006007WL048909
|
NARAYANAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202630346
|
|
NARAYANAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-010/315
(Velom)
|
1604006007NRG23021220221427123
|
02/12/2022
|
CHANDRAMATHY
|
1604006007WL048909
|
CHANDRAMATHY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202630344
|
|
CHANDRAMATHY
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-012/322
(Velom)
|
1604006007NRG23021220221427132
|
02/12/2022
|
KUNAYISHA
|
1604006007WL048909
|
KUNAYISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202630340
|
|
KUNAYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-010/404
(Velom)
|
1604006007NRG23021220221427124
|
02/12/2022
|
ABDULLA
|
1604006007WL048909
|
ABDULLA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202630348
|
|
ABDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|