|
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-04-006-007-004/317
(Velom)
|
1604006007NRG23050720220324695
|
05/07/2022
|
SABIRA O T
|
1604006007WL014053
|
SABIRA O T
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916808229
|
|
MRS SABIRA O T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-004/40
(Velom)
|
1604006007NRG23050720220324698
|
05/07/2022
|
KANARAN
|
1604006007WL014053
|
KANARAN
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916808230
|
|
MR KANARAN KANARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-004/215
(Velom)
|
1604006007NRG23050720220324687
|
05/07/2022
|
MALLIKA
|
1604006007WL014053
|
MALLIKA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916808232
|
|
MALLIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-004/398
(Velom)
|
1604006007NRG23050720220324697
|
05/07/2022
|
POKKAN
|
1604006007WL014053
|
POKKAN
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916808231
|
|
POKKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-004/302
(Velom)
|
1604006007NRG23050720220324692
|
05/07/2022
|
BIJINA
|
1604006007WL014053
|
BIJINA
|
00657
|
KLGB0040115
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916808224
|
|
BIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-004/117
(Velom)
|
1604006007NRG23050720220324681
|
05/07/2022
|
kunhammed
|
1604006007WL014053
|
kunhammed
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916808226
|
|
kunhammed
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-004/15
(Velom)
|
1604006007NRG23050720220324683
|
05/07/2022
|
MATHU KK
|
1604006007WL014053
|
MATHU KK
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916808225
|
|
MATHU KK
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-004/304
(Velom)
|
1604006007NRG23050720220324693
|
05/07/2022
|
LIJISHA
|
1604006007WL014053
|
LIJISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916808228
|
|
LIJISHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-004/57
(Velom)
|
1604006007NRG23050720220324705
|
05/07/2022
|
SHOBHA
|
1604006007WL014053
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916808227
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|