|
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-04-006-007-011/309
(Velom)
|
1604006007NRG23010920220780892
|
01/09/2022
|
KUNHIKKANNAN
|
1604006007WL029401
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131633546
|
|
KUNHIKKANNAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-011/313
(Velom)
|
1604006007NRG23010920220780893
|
01/09/2022
|
KANNAN
|
1604006007WL029401
|
KANNAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131633545
|
|
KANNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-011/349
(Velom)
|
1604006007NRG23010920220780897
|
01/09/2022
|
SHYJA
|
1604006007WL029401
|
SHYJA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131633544
|
|
SHYJA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/350
(Velom)
|
1604006007NRG23010920220780898
|
01/09/2022
|
SHIJILA
|
1604006007WL029401
|
SHIJILA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131633548
|
|
SHIJILA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-011/353
(Velom)
|
1604006007NRG23010920220780899
|
01/09/2022
|
VIJI
|
1604006007WL029401
|
VIJI
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131633547
|
|
VIJI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23010920220780916
|
01/09/2022
|
KUNHIRAMAN
|
1604006007WL029401
|
KUNHIRAMAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131633555
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-011/37
(Velom)
|
1604006007NRG23010920220780901
|
01/09/2022
|
USHA
|
1604006007WL029401
|
USHA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131633553
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-011/240
(Velom)
|
1604006007NRG23010920220780889
|
01/09/2022
|
SOOPY
|
1604006007WL029401
|
SOOPY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131633552
|
|
SOOPY
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-011/306
(Velom)
|
1604006007NRG23010920220780891
|
01/09/2022
|
ABDULLA
|
1604006007WL029401
|
ABDULLA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131633549
|
|
ABDULLA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-011/313
(Velom)
|
1604006007NRG23010920220780894
|
01/09/2022
|
JEESHMA
|
1604006007WL029401
|
JEESHMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131633551
|
|
JEESHMA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-011/370
(Velom)
|
1604006007NRG23010920220780902
|
01/09/2022
|
RADHA
|
1604006007WL029401
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131633554
|
|
RADHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23010920220780912
|
01/09/2022
|
NISHA
|
1604006007WL029401
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131633550
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|