|
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-04-006-007-014/12
(Velom)
|
1604006007NRG23031220221440249
|
03/12/2022
|
SUJATHA KAYALULLA PARAMBIL
|
1604006007WL049217
|
SUJATHA KAYALULLA PARAMBIL
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7205100154
|
|
SUJATHA KAYALULLA PARAMBIL
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-014/348
(Velom)
|
1604006007NRG23031220221440260
|
03/12/2022
|
SANKARAN
|
1604006007WL049217
|
SANKARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
15/12/2022
|
|
7205100149
|
|
SANKARAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-014/348
(Velom)
|
1604006007NRG23031220221440259
|
03/12/2022
|
SARADHA
|
1604006007WL049217
|
SARADHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
15/12/2022
|
|
7205100152
|
|
SARADHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/37
(Velom)
|
1604006007NRG23031220221440262
|
03/12/2022
|
RAJAN
|
1604006007WL049217
|
RAJAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7205100155
|
|
RAJAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/418
(Velom)
|
1604006007NRG23031220221440263
|
03/12/2022
|
ROSHNA
|
1604006007WL049217
|
ROSHNA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7205100151
|
|
ROSHNA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-014/423
(Velom)
|
1604006007NRG23031220221440264
|
03/12/2022
|
ABINA
|
1604006007WL049217
|
ABINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7205100153
|
|
ABINA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-014/447
(Velom)
|
1604006007NRG23031220221440265
|
03/12/2022
|
susmitha
|
1604006007WL049217
|
susmitha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7205100157
|
|
susmitha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-014/5
(Velom)
|
1604006007NRG23031220221440267
|
03/12/2022
|
leela
|
1604006007WL049217
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7205100156
|
|
leela
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23031220221440270
|
03/12/2022
|
sreedharan
|
1604006007WL049217
|
sreedharan
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7205100150
|
|
sreedharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|