|
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-04-006-007-013/448
(Velom)
|
1604006007NRG23120820220644252
|
12/08/2022
|
AYISHA
|
1604006007WL024906
|
AYISHA
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118432045
|
|
MRS AYISHA AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/175
(Velom)
|
1604006007NRG23120820220644232
|
12/08/2022
|
krishnan
|
1604006007WL024906
|
krishnan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118432037
|
|
krishnan
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-013/249
(Velom)
|
1604006007NRG23120820220644237
|
12/08/2022
|
FAISAL
|
1604006007WL024906
|
FAISAL
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118432043
|
|
FAISAL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/30
(Velom)
|
1604006007NRG23120820220644240
|
12/08/2022
|
Kamala
|
1604006007WL024906
|
Kamala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118432039
|
|
Kamala
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-013/364
(Velom)
|
1604006007NRG23120820220644249
|
12/08/2022
|
SUBHASHINI
|
1604006007WL024906
|
SUBHASHINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118432038
|
|
SUBHASHINI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-013/400
(Velom)
|
1604006007NRG23120820220644250
|
12/08/2022
|
KELU
|
1604006007WL024906
|
KELU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118432041
|
|
KELU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-013/404
(Velom)
|
1604006007NRG23120820220644251
|
12/08/2022
|
DHANYA
|
1604006007WL024906
|
DHANYA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118432042
|
|
DHANYA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-013/456
(Velom)
|
1604006007NRG23120820220644253
|
12/08/2022
|
SUNITHA
|
1604006007WL024906
|
SUNITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118432040
|
|
SUNITHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-013/478
(Velom)
|
1604006007NRG23120820220644254
|
12/08/2022
|
NARAYANI
|
1604006007WL024906
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118432044
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|