|
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-04-006-007-005/301
(Velom)
|
1604006007NRG23301120221411745
|
30/11/2022
|
NIMISHA
|
1604006007WL048442
|
NIMISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202765843
|
|
NIMISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-005/403
(Velom)
|
1604006007NRG23301120221411746
|
30/11/2022
|
ABIDA
|
1604006007WL048442
|
ABIDA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202765841
|
|
ABIDA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-008/310
(Velom)
|
1604006007NRG23301120221411759
|
30/11/2022
|
KRISHNAN
|
1604006007WL048442
|
KRISHNAN
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202765844
|
|
KRISHNAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-008/346
(Velom)
|
1604006007NRG23301120221411762
|
30/11/2022
|
SHEEBA
|
1604006007WL048442
|
SHEEBA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202765842
|
|
SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/52
(Velom)
|
1604006007NRG23301120221411771
|
30/11/2022
|
GOPALAN NAIR
|
1604006007WL048442
|
GOPALAN NAIR
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202765847
|
|
MR GOPALAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-008/169
(Velom)
|
1604006007NRG23301120221411751
|
30/11/2022
|
SREEJA
|
1604006007WL048442
|
SREEJA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202765849
|
|
SREEJA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-008/46
(Velom)
|
1604006007NRG23301120221411767
|
30/11/2022
|
ANITHA
|
1604006007WL048442
|
ANITHA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202765848
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/364
(Velom)
|
1604006007NRG23301120221411763
|
30/11/2022
|
AKINA
|
1604006007WL048442
|
AKINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202765846
|
|
AKINA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-008/376
(Velom)
|
1604006007NRG23301120221411764
|
30/11/2022
|
SHYNI
|
1604006007WL048442
|
SHYNI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202765845
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|