|
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)
|
1604006007NRG23110720220353767
|
11/07/2022
|
RAGHAVAN
|
1604006007WL015126
|
RAGHAVAN
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141174428
|
|
MR RAGHAVAN RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/43
(Velom)
|
1604006007NRG23110720220353737
|
11/07/2022
|
VILASINI
|
1604006007WL015126
|
VILASINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141174414
|
|
VILASINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-016/107
(Velom)
|
1604006007NRG23110720220353738
|
11/07/2022
|
chandri
|
1604006007WL015126
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141174425
|
|
chandri
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-016/116
(Velom)
|
1604006007NRG23110720220353741
|
11/07/2022
|
SAINABA
|
1604006007WL015126
|
SAINABA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3141174421
|
|
SAINABA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-016/151
(Velom)
|
1604006007NRG23110720220353742
|
11/07/2022
|
lakshmykuttyamma
|
1604006007WL015126
|
lakshmykuttyamma
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141174422
|
|
lakshmykuttyamma
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-016/154
(Velom)
|
1604006007NRG23110720220353743
|
11/07/2022
|
Faisal
|
1604006007WL015126
|
Faisal
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141174413
|
|
Faisal
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-016/159
(Velom)
|
1604006007NRG23110720220353744
|
11/07/2022
|
KUNHAMI
|
1604006007WL015126
|
KUNHAMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141174424
|
|
KUNHAMI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-016/24
(Velom)
|
1604006007NRG23110720220353754
|
11/07/2022
|
USHA
|
1604006007WL015126
|
USHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141174415
|
|
USHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-016/316
(Velom)
|
1604006007NRG23110720220353761
|
11/07/2022
|
KAMALA
|
1604006007WL015126
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141174423
|
|
KAMALA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-016/316
(Velom)
|
1604006007NRG23110720220353762
|
11/07/2022
|
vimala
|
1604006007WL015126
|
vimala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141174427
|
|
vimala
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-016/324
(Velom)
|
1604006007NRG23110720220353763
|
11/07/2022
|
sheena
|
1604006007WL015126
|
sheena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141174419
|
|
sheena
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-016/364
(Velom)
|
1604006007NRG23110720220353764
|
11/07/2022
|
SOBHA
|
1604006007WL015126
|
SOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141174426
|
|
SOBHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-016/39
(Velom)
|
1604006007NRG23110720220353766
|
11/07/2022
|
leela
|
1604006007WL015126
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141174418
|
|
leela
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-016/405
(Velom)
|
1604006007NRG23110720220353768
|
11/07/2022
|
BINDHU
|
1604006007WL015126
|
BINDHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141174420
|
|
BINDHU
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-016/61
(Velom)
|
1604006007NRG23110720220353772
|
11/07/2022
|
PADMINI
|
1604006007WL015126
|
PADMINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141174417
|
|
PADMINI
|
()
|
|
16
|
Kunnummal
|
KL-04-006-007-016/71
(Velom)
|
1604006007NRG23110720220353774
|
11/07/2022
|
MOLY
|
1604006007WL015126
|
MOLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141174416
|
|
MOLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|