|
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-04-006-007-011/136
(Velom)
|
1604006007NRG23281120221396031
|
28/11/2022
|
SASEENDRAN
|
1604006007WL047998
|
SASEENDRAN
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201696272
|
|
SASEENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/115
(Velom)
|
1604006007NRG23281120221396029
|
28/11/2022
|
NARAYANI
|
1604006007WL047998
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201696267
|
|
NARAYANI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-011/158
(Velom)
|
1604006007NRG23281120221396033
|
28/11/2022
|
LIJI
|
1604006007WL047998
|
LIJI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201696269
|
|
LIJI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/167
(Velom)
|
1604006007NRG23281120221396038
|
28/11/2022
|
BALAKRISHNAN
|
1604006007WL047998
|
BALAKRISHNAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201696264
|
|
BALAKRISHNAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-011/197
(Velom)
|
1604006007NRG23281120221396042
|
28/11/2022
|
LEENA K
|
1604006007WL047998
|
LEENA K
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201696270
|
|
LEENA K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/360
(Velom)
|
1604006007NRG23281120221396048
|
28/11/2022
|
MOLY
|
1604006007WL047998
|
MOLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201696271
|
|
MOLY
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-011/374
(Velom)
|
1604006007NRG23281120221396049
|
28/11/2022
|
SUDHA
|
1604006007WL047998
|
SUDHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201696266
|
|
SUDHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-011/56
(Velom)
|
1604006007NRG23281120221396053
|
28/11/2022
|
BIJI P M
|
1604006007WL047998
|
BIJI P M
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201696268
|
|
BIJI P M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-011/57
(Velom)
|
1604006007NRG23281120221396054
|
28/11/2022
|
narayani
|
1604006007WL047998
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201696265
|
|
narayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|