|
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-04-006-007-011/385
(Velom)
|
1604006007NRG23151120221284944
|
16/11/2022
|
SHYNI
|
1604006007WL045041
|
SHYNI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197559939
|
|
SHYNI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-011/391
(Velom)
|
1604006007NRG23151120221284946
|
16/11/2022
|
SUNITHA
|
1604006007WL045041
|
SUNITHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197559940
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-005/287
(Velom)
|
1604006007NRG23151120221284922
|
16/11/2022
|
MINI
|
1604006007WL045041
|
MINI
|
00415
|
SBIN0070477
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197559943
|
|
MRS MINI CK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-011/100
(Velom)
|
1604006007NRG23151120221284927
|
16/11/2022
|
NANU
|
1604006007WL045041
|
NANU
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197559944
|
|
MR NANU POOTHAR KUZHIYIL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23151120221284943
|
16/11/2022
|
RAVEENDRAN
|
1604006007WL045041
|
RAVEENDRAN
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197559945
|
|
MR RAVEENDRAN V V
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/390
(Velom)
|
1604006007NRG23151120221284945
|
16/11/2022
|
SHIBIJA M P
|
1604006007WL045041
|
SHIBIJA M P
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197559946
|
|
MRS SHIBIJA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-005/48
(Velom)
|
1604006007NRG23151120221284925
|
16/11/2022
|
GOVINDAN
|
1604006007WL045041
|
GOVINDAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197559941
|
|
GOVINDAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-011/392
(Velom)
|
1604006007NRG23151120221284947
|
16/11/2022
|
NISHA
|
1604006007WL045041
|
NISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197559942
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|