|
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-04-006-007-016/151
(Velom)
|
1604006007NRG23160820220664646
|
16/08/2022
|
BALAN ADIYODI
|
1604006007WL025562
|
BALAN ADIYODI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119665742
|
|
BALAN ADIYODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-016/396
(Velom)
|
1604006007NRG23160820220664666
|
16/08/2022
|
RAGHAVAN
|
1604006007WL025562
|
RAGHAVAN
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119665754
|
|
MR RAGHAVAN RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-016/414
(Velom)
|
1604006007NRG23160820220664668
|
16/08/2022
|
SAJIDA U K
|
1604006007WL025562
|
SAJIDA U K
|
00657
|
KLGB0040115
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119665743
|
|
SAJIDA U K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-002/43
(Velom)
|
1604006007NRG23160820220664643
|
16/08/2022
|
VILASINI
|
1604006007WL025562
|
VILASINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119665744
|
|
VILASINI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-016/107
(Velom)
|
1604006007NRG23160820220664644
|
16/08/2022
|
chandri
|
1604006007WL025562
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119665752
|
|
chandri
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-016/151
(Velom)
|
1604006007NRG23160820220664647
|
16/08/2022
|
lakshmykuttyamma
|
1604006007WL025562
|
lakshmykuttyamma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119665750
|
|
lakshmykuttyamma
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-016/24
(Velom)
|
1604006007NRG23160820220664656
|
16/08/2022
|
USHA
|
1604006007WL025562
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119665745
|
|
USHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-016/316
(Velom)
|
1604006007NRG23160820220664663
|
16/08/2022
|
KAMALA
|
1604006007WL025562
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119665751
|
|
KAMALA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-016/317
(Velom)
|
1604006007NRG23160820220664664
|
16/08/2022
|
HAIRUNNISA
|
1604006007WL025562
|
HAIRUNNISA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119665753
|
|
HAIRUNNISA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-016/39
(Velom)
|
1604006007NRG23160820220664665
|
16/08/2022
|
leela
|
1604006007WL025562
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119665748
|
|
leela
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-016/405
(Velom)
|
1604006007NRG23160820220664667
|
16/08/2022
|
BINDHU
|
1604006007WL025562
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119665749
|
|
BINDHU
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-016/61
(Velom)
|
1604006007NRG23160820220664673
|
16/08/2022
|
PADMINI
|
1604006007WL025562
|
PADMINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119665747
|
|
PADMINI
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-016/71
(Velom)
|
1604006007NRG23160820220664674
|
16/08/2022
|
MOLY
|
1604006007WL025562
|
MOLY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119665746
|
|
MOLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|