|
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-04-006-007-004/317
(Velom)
|
1604006007NRG23050820220572266
|
05/08/2022
|
SABIRA O T
|
1604006007WL022565
|
SABIRA O T
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964054
|
|
MRS SABIRA O T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-004/40
(Velom)
|
1604006007NRG23050820220572269
|
05/08/2022
|
KANARAN
|
1604006007WL022565
|
KANARAN
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964055
|
|
MR KANARAN KANARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-004/215
(Velom)
|
1604006007NRG23050820220572259
|
05/08/2022
|
MALLIKA
|
1604006007WL022565
|
MALLIKA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026964058
|
|
MALLIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-004/227
(Velom)
|
1604006007NRG23050820220572260
|
05/08/2022
|
moithu
|
1604006007WL022565
|
moithu
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026964056
|
|
moithu
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-004/398
(Velom)
|
1604006007NRG23050820220572268
|
05/08/2022
|
POKKAN
|
1604006007WL022565
|
POKKAN
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026964057
|
|
POKKAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-004/50
(Velom)
|
1604006007NRG23050820220572276
|
05/08/2022
|
kumaran
|
1604006007WL022565
|
kumaran
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964059
|
|
kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-004/302
(Velom)
|
1604006007NRG23050820220572263
|
05/08/2022
|
BIJINA
|
1604006007WL022565
|
BIJINA
|
00657
|
KLGB0040115
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026964050
|
|
BIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-004/15
(Velom)
|
1604006007NRG23050820220572254
|
05/08/2022
|
MATHU KK
|
1604006007WL022565
|
MATHU KK
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026964051
|
|
MATHU KK
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-004/304
(Velom)
|
1604006007NRG23050820220572264
|
05/08/2022
|
LIJISHA
|
1604006007WL022565
|
LIJISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026964053
|
|
LIJISHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-004/57
(Velom)
|
1604006007NRG23050820220572277
|
05/08/2022
|
SHOBHA
|
1604006007WL022565
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026964052
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|