|
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)
|
1604006007NRG23241120221369761
|
25/11/2022
|
SAJEEVAN
|
1604006007WL047298
|
SAJEEVAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199768837
|
|
SAJEEVAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-007/252
(Velom)
|
1604006007NRG23241120221369764
|
25/11/2022
|
LEELA
|
1604006007WL047298
|
LEELA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199768839
|
|
LEELA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-007/278
(Velom)
|
1604006007NRG23241120221369768
|
25/11/2022
|
reeja
|
1604006007WL047298
|
reeja
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199768841
|
|
reeja
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-007/322
(Velom)
|
1604006007NRG23241120221369769
|
25/11/2022
|
LEELA
|
1604006007WL047298
|
LEELA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199768840
|
|
LEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-007/323
(Velom)
|
1604006007NRG23241120221369770
|
25/11/2022
|
CHEERU
|
1604006007WL047298
|
CHEERU
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199768834
|
|
CHEERU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-007/396
(Velom)
|
1604006007NRG23241120221369773
|
25/11/2022
|
bindhu
|
1604006007WL047298
|
bindhu
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199768836
|
|
bindhu
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-007/41
(Velom)
|
1604006007NRG23241120221369775
|
25/11/2022
|
CHANDRI
|
1604006007WL047298
|
CHANDRI
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199768835
|
|
CHANDRI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-007/416
(Velom)
|
1604006007NRG23241120221369776
|
25/11/2022
|
PATHU
|
1604006007WL047298
|
PATHU
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199768838
|
|
PATHU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-007/423
(Velom)
|
1604006007NRG23241120221369777
|
25/11/2022
|
RAMANI
|
1604006007WL047298
|
RAMANI
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199768833
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-007-007/127
(Velom)
|
1604006007NRG23241120221369756
|
25/11/2022
|
AJITHA
|
1604006007WL047298
|
AJITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199768846
|
|
AJITHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-007/27
(Velom)
|
1604006007NRG23241120221369767
|
25/11/2022
|
VASANTHA
|
1604006007WL047298
|
VASANTHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199768847
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-007-007/427
(Velom)
|
1604006007NRG23241120221369778
|
25/11/2022
|
SARA
|
1604006007WL047298
|
SARA
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199768848
|
|
MRS SARA W O MOIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-007-007/188
(Velom)
|
1604006007NRG23241120221369760
|
25/11/2022
|
VINEETHA
|
1604006007WL047298
|
VINEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199768845
|
|
VINEETHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-007/20
(Velom)
|
1604006007NRG23241120221369762
|
25/11/2022
|
NANU
|
1604006007WL047298
|
NANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199768843
|
|
NANU
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-007/267
(Velom)
|
1604006007NRG23241120221369765
|
25/11/2022
|
REEJA
|
1604006007WL047298
|
REEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199768844
|
|
REEJA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-007-007/27
(Velom)
|
1604006007NRG23241120221369766
|
25/11/2022
|
KUNHIRAMAN
|
1604006007WL047298
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199768842
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|