|
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)
|
1604006007NRG23141120221274323
|
14/11/2022
|
SHYMA
|
1604006007WL044736
|
SHYMA
|
00078
|
CNRB0006215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196034382
|
|
SHYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/309
(Velom)
|
1604006007NRG23141120221274314
|
14/11/2022
|
KUNHIKKANNAN
|
1604006007WL044736
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196034385
|
|
KUNHIKKANNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-011/313
(Velom)
|
1604006007NRG23141120221274315
|
14/11/2022
|
KANNAN
|
1604006007WL044736
|
KANNAN
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196034384
|
|
KANNAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/349
(Velom)
|
1604006007NRG23141120221274320
|
14/11/2022
|
SHYJA
|
1604006007WL044736
|
SHYJA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196034383
|
|
SHYJA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-011/350
(Velom)
|
1604006007NRG23141120221274321
|
14/11/2022
|
SHIJILA
|
1604006007WL044736
|
SHIJILA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196034387
|
|
SHIJILA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/353
(Velom)
|
1604006007NRG23141120221274322
|
14/11/2022
|
VIJI
|
1604006007WL044736
|
VIJI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196034386
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-011/118
(Velom)
|
1604006007NRG23141120221274298
|
14/11/2022
|
SHIJIMA
|
1604006007WL044736
|
SHIJIMA
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196034396
|
|
SHIJIMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-011/37
(Velom)
|
1604006007NRG23141120221274325
|
14/11/2022
|
USHA
|
1604006007WL044736
|
USHA
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196034397
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-011/348
(Velom)
|
1604006007NRG23141120221274319
|
14/11/2022
|
LEELA
|
1604006007WL044736
|
LEELA
|
00657
|
KLGB0040124
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196034388
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-007-011/240
(Velom)
|
1604006007NRG23141120221274310
|
14/11/2022
|
SOOPY
|
1604006007WL044736
|
SOOPY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196034394
|
|
SOOPY
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-011/298
(Velom)
|
1604006007NRG23141120221274311
|
14/11/2022
|
POKKAN
|
1604006007WL044736
|
POKKAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196034395
|
|
POKKAN
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-011/306
(Velom)
|
1604006007NRG23141120221274313
|
14/11/2022
|
ABDULLA
|
1604006007WL044736
|
ABDULLA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196034389
|
|
ABDULLA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-011/313
(Velom)
|
1604006007NRG23141120221274316
|
14/11/2022
|
JEESHMA
|
1604006007WL044736
|
JEESHMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196034392
|
|
JEESHMA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-011/370
(Velom)
|
1604006007NRG23141120221274326
|
14/11/2022
|
RADHA
|
1604006007WL044736
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196034390
|
|
RADHA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-011/371
(Velom)
|
1604006007NRG23141120221274327
|
14/11/2022
|
NEETHU
|
1604006007WL044736
|
NEETHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196034393
|
|
NEETHU
|
()
|
|
16
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23141120221274338
|
14/11/2022
|
NISHA
|
1604006007WL044736
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196034391
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|