|
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)
|
1604006007NRG23200920220882063
|
20/09/2022
|
SHYMA
|
1604006007WL032809
|
SHYMA
|
00078
|
CNRB0006215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231873602
|
|
SHYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/309
(Velom)
|
1604006007NRG23200920220882054
|
20/09/2022
|
KUNHIKKANNAN
|
1604006007WL032809
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231873604
|
|
KUNHIKKANNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-011/313
(Velom)
|
1604006007NRG23200920220882055
|
20/09/2022
|
KANNAN
|
1604006007WL032809
|
KANNAN
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231873603
|
|
KANNAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/349
(Velom)
|
1604006007NRG23200920220882061
|
20/09/2022
|
SHYJA
|
1604006007WL032809
|
SHYJA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231873617
|
|
SHYJA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-011/353
(Velom)
|
1604006007NRG23200920220882062
|
20/09/2022
|
VIJI
|
1604006007WL032809
|
VIJI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231873605
|
|
VIJI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23200920220882079
|
20/09/2022
|
KUNHIRAMAN
|
1604006007WL032809
|
KUNHIRAMAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231873616
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-008/267
(Velom)
|
1604006007NRG23200920220882039
|
20/09/2022
|
GEETHA
|
1604006007WL032809
|
GEETHA
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231873613
|
|
GEETHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-011/37
(Velom)
|
1604006007NRG23200920220882064
|
20/09/2022
|
USHA
|
1604006007WL032809
|
USHA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231873614
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-011/348
(Velom)
|
1604006007NRG23200920220882060
|
20/09/2022
|
LEELA
|
1604006007WL032809
|
LEELA
|
00657
|
KLGB0040124
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231873606
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-007-011/240
(Velom)
|
1604006007NRG23200920220882050
|
20/09/2022
|
SOOPY
|
1604006007WL032809
|
SOOPY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231873611
|
|
SOOPY
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-011/306
(Velom)
|
1604006007NRG23200920220882053
|
20/09/2022
|
ABDULLA
|
1604006007WL032809
|
ABDULLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231873607
|
|
ABDULLA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-011/313
(Velom)
|
1604006007NRG23200920220882056
|
20/09/2022
|
JEESHMA
|
1604006007WL032809
|
JEESHMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231873609
|
|
JEESHMA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-011/315
(Velom)
|
1604006007NRG23200920220882058
|
20/09/2022
|
NIDHIKA
|
1604006007WL032809
|
NIDHIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231873610
|
|
NIDHIKA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-011/370
(Velom)
|
1604006007NRG23200920220882065
|
20/09/2022
|
RADHA
|
1604006007WL032809
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231873615
|
|
RADHA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-011/84
(Velom)
|
1604006007NRG23200920220882074
|
20/09/2022
|
NEETHU
|
1604006007WL032809
|
NEETHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231873612
|
|
NEETHU
|
()
|
|
16
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23200920220882075
|
20/09/2022
|
NISHA
|
1604006007WL032809
|
NISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231873608
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|