|
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)
|
1604006007NRG23200720220439306
|
21/07/2022
|
RAGHAVAN
|
1604006007WL018080
|
RAGHAVAN
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929294
|
|
MR RAGHAVAN RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/43
(Velom)
|
1604006007NRG23200720220439283
|
21/07/2022
|
VILASINI
|
1604006007WL018080
|
VILASINI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364929283
|
|
VILASINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-016/107
(Velom)
|
1604006007NRG23200720220439284
|
21/07/2022
|
chandri
|
1604006007WL018080
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929291
|
|
chandri
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-016/116
(Velom)
|
1604006007NRG23200720220439287
|
21/07/2022
|
SAINABA
|
1604006007WL018080
|
SAINABA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364929288
|
|
SAINABA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-016/151
(Velom)
|
1604006007NRG23200720220439288
|
21/07/2022
|
lakshmykuttyamma
|
1604006007WL018080
|
lakshmykuttyamma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929289
|
|
lakshmykuttyamma
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-016/316
(Velom)
|
1604006007NRG23200720220439302
|
21/07/2022
|
KAMALA
|
1604006007WL018080
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929290
|
|
KAMALA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-016/316
(Velom)
|
1604006007NRG23200720220439303
|
21/07/2022
|
vimala
|
1604006007WL018080
|
vimala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929293
|
|
vimala
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-016/324
(Velom)
|
1604006007NRG23200720220439304
|
21/07/2022
|
sheena
|
1604006007WL018080
|
sheena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929286
|
|
sheena
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-016/364
(Velom)
|
1604006007NRG23200720220439305
|
21/07/2022
|
SOBHA
|
1604006007WL018080
|
SOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929292
|
|
SOBHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-016/405
(Velom)
|
1604006007NRG23200720220439307
|
21/07/2022
|
BINDHU
|
1604006007WL018080
|
BINDHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929287
|
|
BINDHU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-016/61
(Velom)
|
1604006007NRG23200720220439311
|
21/07/2022
|
PADMINI
|
1604006007WL018080
|
PADMINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929285
|
|
PADMINI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-016/71
(Velom)
|
1604006007NRG23200720220439312
|
21/07/2022
|
MOLY
|
1604006007WL018080
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364929284
|
|
MOLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|