|
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-04-006-007-008/418
(Velom)
|
1604006007NRG23060720220326078
|
06/07/2022
|
shyni
|
1604006007WL014102
|
shyni
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965313026
|
|
shyni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-008/286
(Velom)
|
1604006007NRG23060720220326069
|
06/07/2022
|
GOPALAN
|
1604006007WL014102
|
GOPALAN
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965313034
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-008/357
(Velom)
|
1604006007NRG23060720220326073
|
06/07/2022
|
BAVYA K K
|
1604006007WL014102
|
BAVYA K K
|
00127
|
FDRL0002047
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965313027
|
|
BAVYA K K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-008/43
(Velom)
|
1604006007NRG23060720220326081
|
06/07/2022
|
MOLY
|
1604006007WL014102
|
MOLY
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965313028
|
|
MOLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/358
(Velom)
|
1604006007NRG23060720220326074
|
06/07/2022
|
BINDU
|
1604006007WL014102
|
BINDU
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965313031
|
|
MRS BINDU M C
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-008/375
(Velom)
|
1604006007NRG23060720220326075
|
06/07/2022
|
LISHA
|
1604006007WL014102
|
LISHA
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965313032
|
|
MRS LISHA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-008/392
(Velom)
|
1604006007NRG23060720220326077
|
06/07/2022
|
PRABHA
|
1604006007WL014102
|
PRABHA
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965313033
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/286
(Velom)
|
1604006007NRG23060720220326070
|
06/07/2022
|
NISHA
|
1604006007WL014102
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965313029
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-008/384
(Velom)
|
1604006007NRG23060720220326076
|
06/07/2022
|
LINISHA
|
1604006007WL014102
|
LINISHA
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965313030
|
|
LINISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|