|
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-04-006-007-016/396
(Velom)
|
1604006007NRG23031120221179041
|
03/11/2022
|
RAGHAVAN
|
1604006007WL042250
|
RAGHAVAN
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740456
|
|
MR RAGHAVAN RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/43
(Velom)
|
1604006007NRG23031120221179016
|
03/11/2022
|
VILASINI
|
1604006007WL042250
|
VILASINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740444
|
|
VILASINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-004/413
(Velom)
|
1604006007NRG23031120221179017
|
03/11/2022
|
UMMUKULSU POKKER
|
1604006007WL042250
|
UMMUKULSU POKKER
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740443
|
|
UMMUKULSU POKKER
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/19
(Velom)
|
1604006007NRG23031120221179018
|
03/11/2022
|
AJITHA
|
1604006007WL042250
|
AJITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740445
|
|
AJITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-016/107
(Velom)
|
1604006007NRG23031120221179019
|
03/11/2022
|
chandri
|
1604006007WL042250
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740453
|
|
chandri
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-016/151
(Velom)
|
1604006007NRG23031120221179021
|
03/11/2022
|
lakshmykuttyamma
|
1604006007WL042250
|
lakshmykuttyamma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740452
|
|
lakshmykuttyamma
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-016/24
(Velom)
|
1604006007NRG23031120221179030
|
03/11/2022
|
USHA
|
1604006007WL042250
|
USHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740446
|
|
USHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-016/316
(Velom)
|
1604006007NRG23031120221179036
|
03/11/2022
|
vimala
|
1604006007WL042250
|
vimala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740455
|
|
vimala
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-016/324
(Velom)
|
1604006007NRG23031120221179037
|
03/11/2022
|
sheena
|
1604006007WL042250
|
sheena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740450
|
|
sheena
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-016/364
(Velom)
|
1604006007NRG23031120221179038
|
03/11/2022
|
SOBHA
|
1604006007WL042250
|
SOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740454
|
|
SOBHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-016/39
(Velom)
|
1604006007NRG23031120221179040
|
03/11/2022
|
leela
|
1604006007WL042250
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740449
|
|
leela
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-016/405
(Velom)
|
1604006007NRG23031120221179042
|
03/11/2022
|
BINDHU
|
1604006007WL042250
|
BINDHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740451
|
|
BINDHU
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-016/61
(Velom)
|
1604006007NRG23031120221179047
|
03/11/2022
|
PADMINI
|
1604006007WL042250
|
PADMINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740448
|
|
PADMINI
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-016/71
(Velom)
|
1604006007NRG23031120221179050
|
03/11/2022
|
MOLY
|
1604006007WL042250
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740447
|
|
MOLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|