|
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-04-006-007-007/188
(Velom)
|
1604006007NRG23191120221327480
|
19/11/2022
|
SAJEEVAN
|
1604006007WL046163
|
SAJEEVAN
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197552019
|
|
SAJEEVAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-007/252
(Velom)
|
1604006007NRG23191120221327483
|
19/11/2022
|
LEELA
|
1604006007WL046163
|
LEELA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552021
|
|
LEELA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-007/278
(Velom)
|
1604006007NRG23191120221327487
|
19/11/2022
|
reeja
|
1604006007WL046163
|
reeja
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197552023
|
|
reeja
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-007/322
(Velom)
|
1604006007NRG23191120221327488
|
19/11/2022
|
LEELA
|
1604006007WL046163
|
LEELA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197552022
|
|
LEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-007/323
(Velom)
|
1604006007NRG23191120221327489
|
19/11/2022
|
CHEERU
|
1604006007WL046163
|
CHEERU
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552016
|
|
CHEERU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-007/396
(Velom)
|
1604006007NRG23191120221327492
|
19/11/2022
|
bindhu
|
1604006007WL046163
|
bindhu
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552018
|
|
bindhu
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-007/41
(Velom)
|
1604006007NRG23191120221327494
|
19/11/2022
|
CHANDRI
|
1604006007WL046163
|
CHANDRI
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197552017
|
|
CHANDRI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-007/416
(Velom)
|
1604006007NRG23191120221327495
|
19/11/2022
|
PATHU
|
1604006007WL046163
|
PATHU
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197552020
|
|
PATHU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-007/423
(Velom)
|
1604006007NRG23191120221327496
|
19/11/2022
|
RAMANI
|
1604006007WL046163
|
RAMANI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552015
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-007-007/127
(Velom)
|
1604006007NRG23191120221327475
|
19/11/2022
|
AJITHA
|
1604006007WL046163
|
AJITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552028
|
|
AJITHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-007/27
(Velom)
|
1604006007NRG23191120221327486
|
19/11/2022
|
VASANTHA
|
1604006007WL046163
|
VASANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552029
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-007-007/427
(Velom)
|
1604006007NRG23191120221327497
|
19/11/2022
|
SARA
|
1604006007WL046163
|
SARA
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197552030
|
|
MRS SARA W O MOIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-007-007/188
(Velom)
|
1604006007NRG23191120221327479
|
19/11/2022
|
VINEETHA
|
1604006007WL046163
|
VINEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552027
|
|
VINEETHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-007/20
(Velom)
|
1604006007NRG23191120221327481
|
19/11/2022
|
NANU
|
1604006007WL046163
|
NANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197552025
|
|
NANU
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-007/267
(Velom)
|
1604006007NRG23191120221327484
|
19/11/2022
|
REEJA
|
1604006007WL046163
|
REEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197552026
|
|
REEJA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-007-007/27
(Velom)
|
1604006007NRG23191120221327485
|
19/11/2022
|
KUNHIRAMAN
|
1604006007WL046163
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197552024
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|