|
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-04-006-007-012/433
(Velom)
|
1604006007NRG23031120221178653
|
03/11/2022
|
MOLI
|
1604006007WL042243
|
MOLI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193769883
|
|
MOLI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23031120221178658
|
03/11/2022
|
KUMARAN
|
1604006007WL042243
|
KUMARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193769874
|
|
KUMARAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-014/317
(Velom)
|
1604006007NRG23031120221178664
|
03/11/2022
|
SANISHA K P
|
1604006007WL042243
|
SANISHA K P
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193769881
|
|
SANISHA K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/344
(Velom)
|
1604006007NRG23031120221178665
|
03/11/2022
|
LEELA
|
1604006007WL042243
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193769878
|
|
LEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/357
(Velom)
|
1604006007NRG23031120221178666
|
03/11/2022
|
nanu
|
1604006007WL042243
|
nanu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193769879
|
|
nanu
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-014/412
(Velom)
|
1604006007NRG23031120221178669
|
03/11/2022
|
SHIBI
|
1604006007WL042243
|
SHIBI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193769882
|
|
SHIBI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-014/438
(Velom)
|
1604006007NRG23031120221178671
|
03/11/2022
|
LENINSHA
|
1604006007WL042243
|
LENINSHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193769880
|
|
LENINSHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-014/457
(Velom)
|
1604006007NRG23031120221178672
|
03/11/2022
|
sheena
|
1604006007WL042243
|
sheena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193769877
|
|
sheena
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-014/491
(Velom)
|
1604006007NRG23031120221178673
|
03/11/2022
|
LIJINA K
|
1604006007WL042243
|
LIJINA K
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193769884
|
|
LIJINA K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-014/65
(Velom)
|
1604006007NRG23031120221178676
|
03/11/2022
|
PUSHPA
|
1604006007WL042243
|
PUSHPA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193769875
|
|
PUSHPA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-014/88
(Velom)
|
1604006007NRG23031120221178678
|
03/11/2022
|
KANARAN
|
1604006007WL042243
|
KANARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193769876
|
|
KANARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-007-014/426
(Velom)
|
1604006007NRG23031120221178670
|
03/11/2022
|
BEENA
|
1604006007WL042243
|
BEENA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193769885
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|