|
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-04-006-007-008/12
(Velom)
|
1604006007NRG23241120221362285
|
24/11/2022
|
SUMATHI
|
1604006007WL047109
|
SUMATHI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199772395
|
|
SUMATHI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-008/138
(Velom)
|
1604006007NRG23241120221362286
|
24/11/2022
|
SARAMYA
|
1604006007WL047109
|
SARAMYA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199772396
|
|
SARAMYA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-008/154
(Velom)
|
1604006007NRG23241120221362288
|
24/11/2022
|
KUMARAN
|
1604006007WL047109
|
KUMARAN
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772392
|
|
KUMARAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-008/296
(Velom)
|
1604006007NRG23241120221362302
|
24/11/2022
|
GIRIJAN
|
1604006007WL047109
|
GIRIJAN
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199772394
|
|
GIRIJAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-008/354
(Velom)
|
1604006007NRG23241120221362309
|
24/11/2022
|
RAMALA
|
1604006007WL047109
|
RAMALA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199772393
|
|
RAMALA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-008/412
(Velom)
|
1604006007NRG23241120221362311
|
24/11/2022
|
RAJITHA
|
1604006007WL047109
|
RAJITHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199772401
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-008/360
(Velom)
|
1604006007NRG23241120221362310
|
24/11/2022
|
DINESHAN
|
1604006007WL047109
|
DINESHAN
|
00127
|
FDRL0002047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199772399
|
|
DINESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/171
(Velom)
|
1604006007NRG23241120221362294
|
24/11/2022
|
SAJEEVAN
|
1604006007WL047109
|
SAJEEVAN
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199772400
|
|
SAJEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-008/156
(Velom)
|
1604006007NRG23241120221362290
|
24/11/2022
|
VELAYUDHAN
|
1604006007WL047109
|
VELAYUDHAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772397
|
|
VELAYUDHAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-008/173
(Velom)
|
1604006007NRG23241120221362296
|
24/11/2022
|
NARAYANAN
|
1604006007WL047109
|
NARAYANAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199772398
|
|
NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|