|
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-04-006-007-011/354
(Velom)
|
1604006007NRG23160920220877814
|
16/09/2022
|
SHYMA
|
1604006007WL032544
|
SHYMA
|
00078
|
CNRB0006215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231885505
|
|
SHYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/309
(Velom)
|
1604006007NRG23160920220877804
|
16/09/2022
|
KUNHIKKANNAN
|
1604006007WL032544
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231885518
|
|
KUNHIKKANNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-011/313
(Velom)
|
1604006007NRG23160920220877805
|
16/09/2022
|
KANNAN
|
1604006007WL032544
|
KANNAN
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231885506
|
|
KANNAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/349
(Velom)
|
1604006007NRG23160920220877811
|
16/09/2022
|
SHYJA
|
1604006007WL032544
|
SHYJA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231885519
|
|
SHYJA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-011/350
(Velom)
|
1604006007NRG23160920220877812
|
16/09/2022
|
SHIJILA
|
1604006007WL032544
|
SHIJILA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885508
|
|
SHIJILA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/353
(Velom)
|
1604006007NRG23160920220877813
|
16/09/2022
|
VIJI
|
1604006007WL032544
|
VIJI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231885507
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-011/37
(Velom)
|
1604006007NRG23160920220877816
|
16/09/2022
|
USHA
|
1604006007WL032544
|
USHA
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231885517
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-011/348
(Velom)
|
1604006007NRG23160920220877810
|
16/09/2022
|
LEELA
|
1604006007WL032544
|
LEELA
|
00657
|
KLGB0040124
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231885509
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-011/240
(Velom)
|
1604006007NRG23160920220877801
|
16/09/2022
|
SOOPY
|
1604006007WL032544
|
SOOPY
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231885515
|
|
SOOPY
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-011/306
(Velom)
|
1604006007NRG23160920220877803
|
16/09/2022
|
ABDULLA
|
1604006007WL032544
|
ABDULLA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231885510
|
|
ABDULLA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-011/313
(Velom)
|
1604006007NRG23160920220877806
|
16/09/2022
|
JEESHMA
|
1604006007WL032544
|
JEESHMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231885513
|
|
JEESHMA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-011/315
(Velom)
|
1604006007NRG23160920220877808
|
16/09/2022
|
NIDHIKA
|
1604006007WL032544
|
NIDHIKA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231885514
|
|
NIDHIKA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-011/370
(Velom)
|
1604006007NRG23160920220877817
|
16/09/2022
|
RADHA
|
1604006007WL032544
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231885511
|
|
RADHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-011/84
(Velom)
|
1604006007NRG23160920220877827
|
16/09/2022
|
NEETHU
|
1604006007WL032544
|
NEETHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231885516
|
|
NEETHU
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23160920220877828
|
16/09/2022
|
NISHA
|
1604006007WL032544
|
NISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231885512
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|