|
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-04-006-007-013/368
(Velom)
|
1604006007NRG23111120221260421
|
11/11/2022
|
SUBISHA
|
1604006007WL044386
|
SUBISHA
|
00045
|
BARB0VJBGRA
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195985790
|
|
SUBISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-010/178
(Velom)
|
1604006007NRG23111120221259335
|
11/11/2022
|
moidu
|
1604006007WL044367
|
moidu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985794
|
|
moidu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-010/209
(Velom)
|
1604006007NRG23111120221259336
|
11/11/2022
|
mini
|
1604006007WL044367
|
mini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985795
|
|
mini
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-010/26
(Velom)
|
1604006007NRG23111120221259337
|
11/11/2022
|
sajini
|
1604006007WL044367
|
sajini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985800
|
|
sajini
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-010/300
(Velom)
|
1604006007NRG23111120221259341
|
11/11/2022
|
narayani
|
1604006007WL044367
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985789
|
|
narayani
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-010/302
(Velom)
|
1604006007NRG23111120221259343
|
11/11/2022
|
JANU
|
1604006007WL044367
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985797
|
|
JANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-010/302
(Velom)
|
1604006007NRG23111120221259342
|
11/11/2022
|
NARAYANAN
|
1604006007WL044367
|
NARAYANAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195985798
|
|
NARAYANAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-010/315
(Velom)
|
1604006007NRG23111120221259344
|
11/11/2022
|
CHANDRAMATHY
|
1604006007WL044367
|
CHANDRAMATHY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195985796
|
|
CHANDRAMATHY
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-013/29
(Velom)
|
1604006007NRG23111120221260412
|
11/11/2022
|
BALAN
|
1604006007WL044386
|
BALAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195985791
|
|
BALAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-013/34
(Velom)
|
1604006007NRG23111120221260419
|
11/11/2022
|
KAMALA
|
1604006007WL044386
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195985788
|
|
KAMALA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-013/410
(Velom)
|
1604006007NRG23111120221260422
|
11/11/2022
|
LEELA
|
1604006007WL044386
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195985792
|
|
LEELA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-013/412
(Velom)
|
1604006007NRG23111120221260423
|
11/11/2022
|
REMA MT
|
1604006007WL044386
|
REMA MT
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195985799
|
|
REMA MT
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-013/73
(Velom)
|
1604006007NRG23111120221260430
|
11/11/2022
|
KUHIRAMAN
|
1604006007WL044386
|
KUHIRAMAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195985793
|
|
KUHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|