|
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-04-006-007-011/391
(Velom)
|
1604006007NRG23050720220323824
|
05/07/2022
|
SUNITHA
|
1604006007WL014021
|
SUNITHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916050984
|
|
SUNITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-011/391
(Velom)
|
1604006007NRG23050720220323825
|
05/07/2022
|
SUNITHA
|
1604006007WL014021
|
SUNITHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050983
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-005/287
(Velom)
|
1604006007NRG23050720220323783
|
05/07/2022
|
MINI
|
1604006007WL014021
|
MINI
|
00415
|
SBIN0070477
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050985
|
|
MRS MINI CK
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-005/287
(Velom)
|
1604006007NRG23050720220323784
|
05/07/2022
|
MINI
|
1604006007WL014021
|
MINI
|
00415
|
SBIN0070477
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916050986
|
|
MRS MINI CK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-011/390
(Velom)
|
1604006007NRG23050720220323822
|
05/07/2022
|
SHIBIJA M P
|
1604006007WL014021
|
SHIBIJA M P
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050987
|
|
MRS SHIBIJA M P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/390
(Velom)
|
1604006007NRG23050720220323823
|
05/07/2022
|
SHIBIJA M P
|
1604006007WL014021
|
SHIBIJA M P
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916050988
|
|
MRS SHIBIJA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23050720220323796
|
05/07/2022
|
SREEDHARAN
|
1604006007WL014021
|
SREEDHARAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916050991
|
|
SREEDHARAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23050720220323798
|
05/07/2022
|
SREEDHARAN
|
1604006007WL014021
|
SREEDHARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916050992
|
|
SREEDHARAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-011/331
(Velom)
|
1604006007NRG23050720220323818
|
05/07/2022
|
BHASKARAN
|
1604006007WL014021
|
BHASKARAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050990
|
|
BHASKARAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-011/331
(Velom)
|
1604006007NRG23050720220323819
|
05/07/2022
|
BHASKARAN
|
1604006007WL014021
|
BHASKARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916050989
|
|
BHASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|