|
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-04-006-007-016/396
(Velom)
|
1604006007NRG23031120221179167
|
03/11/2022
|
RAGHAVAN
|
1604006007WL042252
|
RAGHAVAN
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193752787
|
|
MR RAGHAVAN RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/43
(Velom)
|
1604006007NRG23031120221179129
|
03/11/2022
|
VILASINI
|
1604006007WL042252
|
VILASINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193752789
|
|
VILASINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-004/413
(Velom)
|
1604006007NRG23031120221179130
|
03/11/2022
|
UMMUKULSU POKKER
|
1604006007WL042252
|
UMMUKULSU POKKER
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193752788
|
|
UMMUKULSU POKKER
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/19
(Velom)
|
1604006007NRG23031120221179131
|
03/11/2022
|
AJITHA
|
1604006007WL042252
|
AJITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193752790
|
|
AJITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-016/107
(Velom)
|
1604006007NRG23031120221179132
|
03/11/2022
|
chandri
|
1604006007WL042252
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193752782
|
|
chandri
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-016/151
(Velom)
|
1604006007NRG23031120221179137
|
03/11/2022
|
lakshmykuttyamma
|
1604006007WL042252
|
lakshmykuttyamma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193752780
|
|
lakshmykuttyamma
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-016/24
(Velom)
|
1604006007NRG23031120221179148
|
03/11/2022
|
USHA
|
1604006007WL042252
|
USHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193752791
|
|
USHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-016/316
(Velom)
|
1604006007NRG23031120221179157
|
03/11/2022
|
vimala
|
1604006007WL042252
|
vimala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193752784
|
|
vimala
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-016/324
(Velom)
|
1604006007NRG23031120221179158
|
03/11/2022
|
sheena
|
1604006007WL042252
|
sheena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193752796
|
|
sheena
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-016/347
(Velom)
|
1604006007NRG23031120221179159
|
03/11/2022
|
SARALA
|
1604006007WL042252
|
SARALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193752798
|
|
SARALA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-016/348
(Velom)
|
1604006007NRG23031120221179160
|
03/11/2022
|
LEELA
|
1604006007WL042252
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193752781
|
|
LEELA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-016/364
(Velom)
|
1604006007NRG23031120221179161
|
03/11/2022
|
SOBHA
|
1604006007WL042252
|
SOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193752783
|
|
SOBHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-016/373
(Velom)
|
1604006007NRG23031120221179162
|
03/11/2022
|
SUMA
|
1604006007WL042252
|
SUMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193752794
|
|
SUMA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-016/388
(Velom)
|
1604006007NRG23031120221179164
|
03/11/2022
|
SAJINA TK
|
1604006007WL042252
|
SAJINA TK
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193752785
|
|
SAJINA TK
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-016/39
(Velom)
|
1604006007NRG23031120221179165
|
03/11/2022
|
leela
|
1604006007WL042252
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193752795
|
|
leela
|
()
|
|
16
|
Kunnummal
|
KL-04-006-007-016/395
(Velom)
|
1604006007NRG23031120221179166
|
03/11/2022
|
SHEEBA
|
1604006007WL042252
|
SHEEBA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193752786
|
|
SHEEBA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-007-016/405
(Velom)
|
1604006007NRG23031120221179168
|
03/11/2022
|
BINDHU
|
1604006007WL042252
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193752799
|
|
BINDHU
|
()
|
|
18
|
Kunnummal
|
KL-04-006-007-016/5
(Velom)
|
1604006007NRG23031120221179171
|
03/11/2022
|
MOLY
|
1604006007WL042252
|
MOLY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193752797
|
|
MOLY
|
()
|
|
19
|
Kunnummal
|
KL-04-006-007-016/61
(Velom)
|
1604006007NRG23031120221179177
|
03/11/2022
|
PADMINI
|
1604006007WL042252
|
PADMINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193752793
|
|
PADMINI
|
()
|
|
20
|
Kunnummal
|
KL-04-006-007-016/71
(Velom)
|
1604006007NRG23031120221179183
|
03/11/2022
|
MOLY
|
1604006007WL042252
|
MOLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193752792
|
|
MOLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|