|
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-04-006-007-013/355
(Velom)
|
1604006007NRG23170820220670051
|
17/08/2022
|
SUNILA
|
1604006007WL025731
|
SUNILA
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973815
|
|
MRS SUNILA P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-013/436
(Velom)
|
1604006007NRG23170820220670056
|
17/08/2022
|
SHILNA
|
1604006007WL025731
|
SHILNA
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973816
|
|
MRS SHILNA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-013/106
(Velom)
|
1604006007NRG23170820220670038
|
17/08/2022
|
BAVITHA
|
1604006007WL025731
|
BAVITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973809
|
|
BAVITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/241
(Velom)
|
1604006007NRG23170820220670043
|
17/08/2022
|
BIJINA
|
1604006007WL025731
|
BIJINA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973812
|
|
BIJINA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-013/338
(Velom)
|
1604006007NRG23170820220670049
|
17/08/2022
|
SHEEJA
|
1604006007WL025731
|
SHEEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973807
|
|
SHEEJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-013/356
(Velom)
|
1604006007NRG23170820220670052
|
17/08/2022
|
RADHA
|
1604006007WL025731
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973806
|
|
RADHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-013/36
(Velom)
|
1604006007NRG23170820220670053
|
17/08/2022
|
KRISHNAN
|
1604006007WL025731
|
KRISHNAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152973804
|
|
KRISHNAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-013/361
(Velom)
|
1604006007NRG23170820220670054
|
17/08/2022
|
Seema
|
1604006007WL025731
|
Seema
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152973805
|
|
Seema
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-013/389
(Velom)
|
1604006007NRG23170820220670055
|
17/08/2022
|
AKHILA
|
1604006007WL025731
|
AKHILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973810
|
|
AKHILA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-013/443
(Velom)
|
1604006007NRG23170820220670057
|
17/08/2022
|
SAJISHA
|
1604006007WL025731
|
SAJISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973814
|
|
SAJISHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-013/444
(Velom)
|
1604006007NRG23170820220670058
|
17/08/2022
|
RAJILA
|
1604006007WL025731
|
RAJILA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152973808
|
|
RAJILA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-013/445
(Velom)
|
1604006007NRG23170820220670059
|
17/08/2022
|
RADHA
|
1604006007WL025731
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973813
|
|
RADHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-013/470
(Velom)
|
1604006007NRG23170820220670060
|
17/08/2022
|
LIPISHA
|
1604006007WL025731
|
LIPISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973811
|
|
LIPISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|