|
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-04-006-007-013/355
(Velom)
|
1604006007NRG23031020220958348
|
03/10/2022
|
SUNILA
|
1604006007WL035577
|
SUNILA
|
00415
|
SBIN0071158
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340862363
|
|
MRS SUNILA P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-013/436
(Velom)
|
1604006007NRG23031020220958353
|
03/10/2022
|
SHILNA
|
1604006007WL035577
|
SHILNA
|
00415
|
SBIN0071158
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340862364
|
|
MRS SHILNA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-013/106
(Velom)
|
1604006007NRG23031020220958334
|
03/10/2022
|
BAVITHA
|
1604006007WL035577
|
BAVITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340862357
|
|
BAVITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/241
(Velom)
|
1604006007NRG23031020220958339
|
03/10/2022
|
BIJINA
|
1604006007WL035577
|
BIJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340862360
|
|
BIJINA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-013/338
(Velom)
|
1604006007NRG23031020220958346
|
03/10/2022
|
SHEEJA
|
1604006007WL035577
|
SHEEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340862352
|
|
SHEEJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-013/356
(Velom)
|
1604006007NRG23031020220958349
|
03/10/2022
|
RADHA
|
1604006007WL035577
|
RADHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340862355
|
|
RADHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-013/36
(Velom)
|
1604006007NRG23031020220958350
|
03/10/2022
|
KRISHNAN
|
1604006007WL035577
|
KRISHNAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340862353
|
|
KRISHNAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-013/361
(Velom)
|
1604006007NRG23031020220958351
|
03/10/2022
|
Seema
|
1604006007WL035577
|
Seema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340862354
|
|
Seema
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-013/389
(Velom)
|
1604006007NRG23031020220958352
|
03/10/2022
|
AKHILA
|
1604006007WL035577
|
AKHILA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340862358
|
|
AKHILA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-013/443
(Velom)
|
1604006007NRG23031020220958354
|
03/10/2022
|
SAJISHA
|
1604006007WL035577
|
SAJISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340862362
|
|
SAJISHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-013/444
(Velom)
|
1604006007NRG23031020220958355
|
03/10/2022
|
RAJILA
|
1604006007WL035577
|
RAJILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340862356
|
|
RAJILA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-013/445
(Velom)
|
1604006007NRG23031020220958356
|
03/10/2022
|
RADHA
|
1604006007WL035577
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340862361
|
|
RADHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-013/470
(Velom)
|
1604006007NRG23031020220958357
|
03/10/2022
|
LIPISHA
|
1604006007WL035577
|
LIPISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340862359
|
|
LIPISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|