|
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-04-006-007-008/180
(Velom)
|
1604006007NRG23291020221139049
|
29/10/2022
|
JANU
|
1604006007WL041092
|
JANU
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192966947
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-008/280
(Velom)
|
1604006007NRG23291020221139057
|
29/10/2022
|
KADEEJA
|
1604006007WL041092
|
KADEEJA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966946
|
|
KADEEJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-008/382
(Velom)
|
1604006007NRG23291020221139067
|
29/10/2022
|
PRAJISHA
|
1604006007WL041092
|
PRAJISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192966954
|
|
PRAJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/259
(Velom)
|
1604006007NRG23291020221139056
|
29/10/2022
|
SANKARAN
|
1604006007WL041092
|
SANKARAN
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966948
|
|
SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/18
(Velom)
|
1604006007NRG23291020221139048
|
29/10/2022
|
MANIKAM
|
1604006007WL041092
|
MANIKAM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192966949
|
|
MANIKAM
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-008/180
(Velom)
|
1604006007NRG23291020221139050
|
29/10/2022
|
SUSHAMA
|
1604006007WL041092
|
SUSHAMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966950
|
|
SUSHAMA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-008/407
(Velom)
|
1604006007NRG23291020221139069
|
29/10/2022
|
ANILA
|
1604006007WL041092
|
ANILA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966953
|
|
ANILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/414
(Velom)
|
1604006007NRG23291020221139070
|
29/10/2022
|
maneesha
|
1604006007WL041092
|
maneesha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192966952
|
|
maneesha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-008/434
(Velom)
|
1604006007NRG23291020221139071
|
29/10/2022
|
JAMAL V P
|
1604006007WL041092
|
JAMAL V P
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192966951
|
|
JAMAL V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|