|
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-04-006-007-015/18
(Velom)
|
1604006007NRG23071020220985860
|
07/10/2022
|
JANU
|
1604006007WL036471
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561272417
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-015/18
(Velom)
|
1604006007NRG23071020220985861
|
07/10/2022
|
JANU
|
1604006007WL036471
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561272416
|
|
JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-015/195
(Velom)
|
1604006007NRG23071020220985863
|
07/10/2022
|
nanu
|
1604006007WL036471
|
nanu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561272424
|
|
nanu
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-015/195
(Velom)
|
1604006007NRG23071020220985865
|
07/10/2022
|
nanu
|
1604006007WL036471
|
nanu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561272423
|
|
nanu
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-015/315
(Velom)
|
1604006007NRG23071020220985872
|
07/10/2022
|
RAHATH
|
1604006007WL036471
|
RAHATH
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561272425
|
|
RAHATH
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-015/315
(Velom)
|
1604006007NRG23071020220985873
|
07/10/2022
|
RAHATH
|
1604006007WL036471
|
RAHATH
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561272426
|
|
RAHATH
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-015/317
(Velom)
|
1604006007NRG23071020220985874
|
07/10/2022
|
SAJITHA
|
1604006007WL036471
|
SAJITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561272422
|
|
SAJITHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-015/317
(Velom)
|
1604006007NRG23071020220985875
|
07/10/2022
|
SAJITHA
|
1604006007WL036471
|
SAJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561272421
|
|
SAJITHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-015/397
(Velom)
|
1604006007NRG23071020220985886
|
07/10/2022
|
NISHA
|
1604006007WL036471
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561272420
|
|
NISHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-015/397
(Velom)
|
1604006007NRG23071020220985887
|
07/10/2022
|
NISHA
|
1604006007WL036471
|
NISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561272419
|
|
NISHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-015/399
(Velom)
|
1604006007NRG23071020220985890
|
07/10/2022
|
MARIUM
|
1604006007WL036471
|
MARIUM
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561272418
|
|
MARIUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|