|
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-04-006-007-012/329
(Velom)
|
1604006007NRG23221020221082956
|
22/10/2022
|
SANISHA
|
1604006007WL039530
|
SANISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192464140
|
|
SANISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-012/334
(Velom)
|
1604006007NRG23221020221082957
|
22/10/2022
|
NISHA
|
1604006007WL039530
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192464137
|
|
NISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-012/4
(Velom)
|
1604006007NRG23221020221082960
|
22/10/2022
|
ramani
|
1604006007WL039530
|
ramani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192464138
|
|
ramani
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-012/442
(Velom)
|
1604006007NRG23221020221082961
|
22/10/2022
|
NARAYANI
|
1604006007WL039530
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192464134
|
|
NARAYANI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-012/443
(Velom)
|
1604006007NRG23221020221082962
|
22/10/2022
|
SANILA
|
1604006007WL039530
|
SANILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192464139
|
|
SANILA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-012/445
(Velom)
|
1604006007NRG23221020221082963
|
22/10/2022
|
KAMALA
|
1604006007WL039530
|
KAMALA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192464133
|
|
KAMALA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-012/470
(Velom)
|
1604006007NRG23221020221082964
|
22/10/2022
|
REMYA SREEJITH
|
1604006007WL039530
|
REMYA SREEJITH
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192464136
|
|
REMYA SREEJITH
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-012/56
(Velom)
|
1604006007NRG23221020221082968
|
22/10/2022
|
FATHIMA
|
1604006007WL039530
|
FATHIMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192464135
|
|
FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|