|
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-04-006-007-013/104
(Velom)
|
1604006007NRG23200920220882178
|
20/09/2022
|
NANU
|
1604006007WL032814
|
NANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231874049
|
|
NANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-013/129
(Velom)
|
1604006007NRG23200920220882181
|
20/09/2022
|
ASHOKAN
|
1604006007WL032814
|
ASHOKAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231874047
|
|
ASHOKAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-013/325
(Velom)
|
1604006007NRG23200920220882185
|
20/09/2022
|
NAJNA
|
1604006007WL032814
|
NAJNA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231874048
|
|
NAJNA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/342
(Velom)
|
1604006007NRG23200920220882187
|
20/09/2022
|
PRAVITHA
|
1604006007WL032814
|
PRAVITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231874059
|
|
PRAVITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-013/372
(Velom)
|
1604006007NRG23200920220882189
|
20/09/2022
|
sheeba
|
1604006007WL032814
|
sheeba
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231874053
|
|
sheeba
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-013/402
(Velom)
|
1604006007NRG23200920220882190
|
20/09/2022
|
PATHUMMA
|
1604006007WL032814
|
PATHUMMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231874052
|
|
PATHUMMA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-013/423
(Velom)
|
1604006007NRG23200920220882192
|
20/09/2022
|
srijila
|
1604006007WL032814
|
srijila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231874054
|
|
srijila
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-013/424
(Velom)
|
1604006007NRG23200920220882193
|
20/09/2022
|
subaida
|
1604006007WL032814
|
subaida
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231874057
|
|
subaida
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-013/430
(Velom)
|
1604006007NRG23200920220882194
|
20/09/2022
|
sheena
|
1604006007WL032814
|
sheena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231874050
|
|
sheena
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-013/431
(Velom)
|
1604006007NRG23200920220882195
|
20/09/2022
|
leela
|
1604006007WL032814
|
leela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231874058
|
|
leela
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-013/449
(Velom)
|
1604006007NRG23200920220882196
|
20/09/2022
|
SOBHA
|
1604006007WL032814
|
SOBHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231874056
|
|
SOBHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-013/476
(Velom)
|
1604006007NRG23200920220882198
|
20/09/2022
|
JIMLY
|
1604006007WL032814
|
JIMLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231874051
|
|
JIMLY
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-013/489
(Velom)
|
1604006007NRG23200920220882199
|
20/09/2022
|
PRASANNA
|
1604006007WL032814
|
PRASANNA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231874060
|
|
PRASANNA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-013/90
(Velom)
|
1604006007NRG23200920220882203
|
20/09/2022
|
KUNHIRAMAN
|
1604006007WL032814
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231874055
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|