|
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-04-006-007-013/29
(Velom)
|
1604006007NRG23031020220951028
|
03/10/2022
|
BALAN
|
1604006007WL035284
|
BALAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337464163
|
|
BALAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-013/34
(Velom)
|
1604006007NRG23031020220951036
|
03/10/2022
|
KAMALA
|
1604006007WL035284
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337464157
|
|
KAMALA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-013/410
(Velom)
|
1604006007NRG23031020220951039
|
03/10/2022
|
LEELA
|
1604006007WL035284
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337464162
|
|
LEELA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/412
(Velom)
|
1604006007NRG23031020220951040
|
03/10/2022
|
REMA MT
|
1604006007WL035284
|
REMA MT
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337464158
|
|
REMA MT
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-013/453
(Velom)
|
1604006007NRG23031020220951041
|
03/10/2022
|
GEETHA
|
1604006007WL035284
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337464159
|
|
GEETHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-013/458
(Velom)
|
1604006007NRG23031020220951042
|
03/10/2022
|
KUNHIRAMAN NAIR
|
1604006007WL035284
|
KUNHIRAMAN NAIR
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337464155
|
|
KUNHIRAMAN NAIR
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-013/62
(Velom)
|
1604006007NRG23031020220951048
|
03/10/2022
|
SURESH
|
1604006007WL035284
|
SURESH
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337464160
|
|
SURESH
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-013/73
(Velom)
|
1604006007NRG23031020220951053
|
03/10/2022
|
KUHIRAMAN
|
1604006007WL035284
|
KUHIRAMAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337464156
|
|
KUHIRAMAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-014/335
(Velom)
|
1604006007NRG23031020220951058
|
03/10/2022
|
SHIJINA
|
1604006007WL035284
|
SHIJINA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337464161
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|