|
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-04-006-007-010/316
(Velom)
|
1604006007NRG23301120221408735
|
30/11/2022
|
JANU
|
1604006007WL048350
|
JANU
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202761150
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-010/328
(Velom)
|
1604006007NRG23301120221408736
|
30/11/2022
|
JISHA
|
1604006007WL048350
|
JISHA
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202761161
|
|
MRS JISHA JISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-010/148
(Velom)
|
1604006007NRG23301120221408727
|
30/11/2022
|
LIJI
|
1604006007WL048350
|
LIJI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202761155
|
|
LIJI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-010/257
(Velom)
|
1604006007NRG23301120221408732
|
30/11/2022
|
YASODA
|
1604006007WL048350
|
YASODA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202761156
|
|
YASODA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-010/308
(Velom)
|
1604006007NRG23301120221408733
|
30/11/2022
|
Deepa
|
1604006007WL048350
|
Deepa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202761157
|
|
Deepa
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-010/361
(Velom)
|
1604006007NRG23301120221408737
|
30/11/2022
|
subaida
|
1604006007WL048350
|
subaida
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202761158
|
|
subaida
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-010/419
(Velom)
|
1604006007NRG23301120221408738
|
30/11/2022
|
SHEEBA
|
1604006007WL048350
|
SHEEBA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202761159
|
|
SHEEBA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-010/43
(Velom)
|
1604006007NRG23301120221408741
|
30/11/2022
|
SHYLAJA
|
1604006007WL048350
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202761153
|
|
SHYLAJA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-010/437
(Velom)
|
1604006007NRG23301120221408742
|
30/11/2022
|
SOBHA MK
|
1604006007WL048350
|
SOBHA MK
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202761154
|
|
SOBHA MK
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-010/438
(Velom)
|
1604006007NRG23301120221408743
|
30/11/2022
|
ABOOBACKER HAJI
|
1604006007WL048350
|
ABOOBACKER HAJI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202761151
|
|
ABOOBACKER HAJI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-010/82
(Velom)
|
1604006007NRG23301120221408755
|
30/11/2022
|
RAMAN KUTTY
|
1604006007WL048350
|
RAMAN KUTTY
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202761152
|
|
RAMAN KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-007-010/314
(Velom)
|
1604006007NRG23301120221408734
|
30/11/2022
|
SHEELA
|
1604006007WL048350
|
SHEELA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202761160
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|