|
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-04-006-007-012/460
(Velom)
|
1604006007NRG23031020220951951
|
03/10/2022
|
kunhami
|
1604006007WL035332
|
kunhami
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651701
|
|
kunhami
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-012/460
(Velom)
|
1604006007NRG23031020220951950
|
03/10/2022
|
MOIDU
|
1604006007WL035332
|
MOIDU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651693
|
|
MOIDU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-012/77
(Velom)
|
1604006007NRG23031020220951953
|
03/10/2022
|
BABU
|
1604006007WL035332
|
BABU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651696
|
|
BABU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-012/83
(Velom)
|
1604006007NRG23031020220951954
|
03/10/2022
|
kunhami
|
1604006007WL035332
|
kunhami
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651694
|
|
kunhami
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/365
(Velom)
|
1604006007NRG23031020220951962
|
03/10/2022
|
KANARAN
|
1604006007WL035332
|
KANARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651692
|
|
KANARAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-014/366
(Velom)
|
1604006007NRG23031020220951963
|
03/10/2022
|
SADANANDAN
|
1604006007WL035332
|
SADANANDAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651700
|
|
SADANANDAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-014/414
(Velom)
|
1604006007NRG23031020220951964
|
03/10/2022
|
sarada
|
1604006007WL035332
|
sarada
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651695
|
|
sarada
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-015/199
(Velom)
|
1604006007NRG23031020220951969
|
03/10/2022
|
Andru
|
1604006007WL035332
|
Andru
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651691
|
|
Andru
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-015/25
(Velom)
|
1604006007NRG23031020220951974
|
03/10/2022
|
chandri
|
1604006007WL035332
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651702
|
|
chandri
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-015/26
(Velom)
|
1604006007NRG23031020220951975
|
03/10/2022
|
LEELA
|
1604006007WL035332
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651699
|
|
LEELA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-015/28
(Velom)
|
1604006007NRG23031020220951976
|
03/10/2022
|
LEELA
|
1604006007WL035332
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651697
|
|
LEELA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-015/301
(Velom)
|
1604006007NRG23031020220951977
|
03/10/2022
|
CHANDRI
|
1604006007WL035332
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340651698
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|