|
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-04-006-007-011/356
(Velom)
|
1604006007NRG23030820220553809
|
03/08/2022
|
Dasan
|
1604006007WL021902
|
Dasan
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901028702
|
|
Dasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/178
(Velom)
|
1604006007NRG23030820220553797
|
03/08/2022
|
SHIMNA
|
1604006007WL021902
|
SHIMNA
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901028711
|
|
MS SHIMNA A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-011/158
(Velom)
|
1604006007NRG23030820220553790
|
03/08/2022
|
LIJI
|
1604006007WL021902
|
LIJI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901028708
|
|
LIJI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/173
(Velom)
|
1604006007NRG23030820220553795
|
03/08/2022
|
sreeja
|
1604006007WL021902
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901028704
|
|
sreeja
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-011/197
(Velom)
|
1604006007NRG23030820220553799
|
03/08/2022
|
LEENA K
|
1604006007WL021902
|
LEENA K
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901028710
|
|
LEENA K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/301
(Velom)
|
1604006007NRG23030820220553807
|
03/08/2022
|
AGINA
|
1604006007WL021902
|
AGINA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901028709
|
|
AGINA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-011/360
(Velom)
|
1604006007NRG23030820220553810
|
03/08/2022
|
MOLY
|
1604006007WL021902
|
MOLY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901028703
|
|
MOLY
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-011/374
(Velom)
|
1604006007NRG23030820220553811
|
03/08/2022
|
SUDHA
|
1604006007WL021902
|
SUDHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901028706
|
|
SUDHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-011/56
(Velom)
|
1604006007NRG23030820220553815
|
03/08/2022
|
BIJI P M
|
1604006007WL021902
|
BIJI P M
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901028707
|
|
BIJI P M
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-011/57
(Velom)
|
1604006007NRG23030820220553816
|
03/08/2022
|
narayani
|
1604006007WL021902
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901028705
|
|
narayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|