|
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-04-006-007-006/198
(Velom)
|
1604006007NRG23161120221286790
|
16/11/2022
|
INDRAJITH
|
1604006007WL045110
|
INDRAJITH
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197567920
|
|
INDRAJITH
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-006/301
(Velom)
|
1604006007NRG23161120221286799
|
16/11/2022
|
LINSI
|
1604006007WL045110
|
LINSI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197567918
|
|
LINSI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-006/76
(Velom)
|
1604006007NRG23161120221286817
|
16/11/2022
|
NEETHU
|
1604006007WL045110
|
NEETHU
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197567919
|
|
NEETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-006/315
(Velom)
|
1604006007NRG23161120221286801
|
16/11/2022
|
SOUMYA
|
1604006007WL045110
|
SOUMYA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197567924
|
|
SOUMYA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-006/321
(Velom)
|
1604006007NRG23161120221286804
|
16/11/2022
|
VINEETHA K K
|
1604006007WL045110
|
VINEETHA K K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197567925
|
|
VINEETHA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-006/394
(Velom)
|
1604006007NRG23161120221286809
|
16/11/2022
|
geetha
|
1604006007WL045110
|
geetha
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197567926
|
|
MS GEETHA K N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-006/230
(Velom)
|
1604006007NRG23161120221286795
|
16/11/2022
|
SHYNI
|
1604006007WL045110
|
SHYNI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197567922
|
|
SHYNI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-006/317
(Velom)
|
1604006007NRG23161120221286802
|
16/11/2022
|
RATHI
|
1604006007WL045110
|
RATHI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197567921
|
|
RATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-006/322
(Velom)
|
1604006007NRG23161120221286805
|
16/11/2022
|
Parvathy
|
1604006007WL045110
|
Parvathy
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197567923
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|