|
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-04-006-007-017/101
(Velom)
|
1604006007NRG23280520220074191
|
28/05/2022
|
AMMED
|
1604006007WL005025
|
AMMED
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890608758
|
|
AMMED
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-017/233
(Velom)
|
1604006007NRG23280520220074197
|
28/05/2022
|
bava
|
1604006007WL005025
|
bava
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890608749
|
|
bava
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-017/235
(Velom)
|
1604006007NRG23280520220074199
|
28/05/2022
|
NISHA
|
1604006007WL005025
|
NISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890608754
|
|
NISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-017/236
(Velom)
|
1604006007NRG23280520220074200
|
28/05/2022
|
SATHYABHAMA
|
1604006007WL005025
|
SATHYABHAMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890608753
|
|
SATHYABHAMA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-017/259
(Velom)
|
1604006007NRG23280520220074201
|
28/05/2022
|
moly
|
1604006007WL005025
|
moly
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890608751
|
|
moly
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-017/266
(Velom)
|
1604006007NRG23280520220074202
|
28/05/2022
|
janootty k
|
1604006007WL005025
|
janootty k
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890608750
|
|
janoottyk
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-017/271
(Velom)
|
1604006007NRG23280520220074204
|
28/05/2022
|
ABDULLA
|
1604006007WL005025
|
ABDULLA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890608752
|
|
ABDULLA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-017/302
(Velom)
|
1604006007NRG23280520220074205
|
28/05/2022
|
BALAN
|
1604006007WL005025
|
BALAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890608755
|
|
BALAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-017/302
(Velom)
|
1604006007NRG23280520220074206
|
28/05/2022
|
DEVI
|
1604006007WL005025
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890608757
|
|
DEVI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-017/83
(Velom)
|
1604006007NRG23280520220074216
|
28/05/2022
|
Balakrishnan
|
1604006007WL005025
|
Balakrishnan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890608756
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|