|
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)
|
1604006007NRG23041120221192936
|
04/11/2022
|
SHYNI
|
1604006007WL042598
|
SHYNI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193747074
|
|
SHYNI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-011/385
(Velom)
|
1604006007NRG23041120221192937
|
04/11/2022
|
SHYNI
|
1604006007WL042598
|
SHYNI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193747075
|
|
SHYNI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-011/391
(Velom)
|
1604006007NRG23041120221192940
|
04/11/2022
|
SUNITHA
|
1604006007WL042598
|
SUNITHA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193747073
|
|
SUNITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/391
(Velom)
|
1604006007NRG23041120221192941
|
04/11/2022
|
SUNITHA
|
1604006007WL042598
|
SUNITHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193747072
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-005/287
(Velom)
|
1604006007NRG23041120221192894
|
04/11/2022
|
MINI
|
1604006007WL042598
|
MINI
|
00415
|
SBIN0070477
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193747066
|
|
MRS MINI CK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-011/100
(Velom)
|
1604006007NRG23041120221192904
|
04/11/2022
|
NANU
|
1604006007WL042598
|
NANU
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193747067
|
|
MR NANU POOTHAR KUZHIYIL
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23041120221192933
|
04/11/2022
|
RAVEENDRAN
|
1604006007WL042598
|
RAVEENDRAN
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193747068
|
|
MR RAVEENDRAN V V
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23041120221192935
|
04/11/2022
|
RAVEENDRAN
|
1604006007WL042598
|
RAVEENDRAN
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193747069
|
|
MR RAVEENDRAN V V
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-011/390
(Velom)
|
1604006007NRG23041120221192938
|
04/11/2022
|
SHIBIJA M P
|
1604006007WL042598
|
SHIBIJA M P
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193747071
|
|
MRS SHIBIJA M P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-011/390
(Velom)
|
1604006007NRG23041120221192939
|
04/11/2022
|
SHIBIJA M P
|
1604006007WL042598
|
SHIBIJA M P
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193747070
|
|
MRS SHIBIJA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-007-005/48
(Velom)
|
1604006007NRG23041120221192899
|
04/11/2022
|
GOVINDAN
|
1604006007WL042598
|
GOVINDAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193747061
|
|
GOVINDAN
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-005/48
(Velom)
|
1604006007NRG23041120221192901
|
04/11/2022
|
GOVINDAN
|
1604006007WL042598
|
GOVINDAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193747062
|
|
GOVINDAN
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23041120221192911
|
04/11/2022
|
SREEDHARAN
|
1604006007WL042598
|
SREEDHARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193747063
|
|
SREEDHARAN
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-011/392
(Velom)
|
1604006007NRG23041120221192942
|
04/11/2022
|
NISHA
|
1604006007WL042598
|
NISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193747064
|
|
NISHA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-011/392
(Velom)
|
1604006007NRG23041120221192943
|
04/11/2022
|
NISHA
|
1604006007WL042598
|
NISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193747065
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|