|
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-04-006-005-002/138
(Maruthonkara)
|
1604006005NRG23220720220465645
|
25/07/2022
|
PUSHPA
|
1604006005WL018944
|
PUSHPA
|
00048
|
BKID0008341
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320659
|
|
PUSHPA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-002/397
(Maruthonkara)
|
1604006005NRG23220720220465668
|
25/07/2022
|
MOIDU
|
1604006005WL018944
|
MOIDU
|
00048
|
BKID0008341
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320660
|
|
MOIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-001/246
(Maruthonkara)
|
1604006005NRG23220720220465637
|
25/07/2022
|
Mallika
|
1604006005WL018944
|
Mallika
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320661
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-002/304
(Maruthonkara)
|
1604006005NRG23220720220465663
|
25/07/2022
|
Moidhu
|
1604006005WL018944
|
Moidhu
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384320667
|
|
Moidhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-002/233
(Maruthonkara)
|
1604006005NRG23220720220465658
|
25/07/2022
|
nabeesa
|
1604006005WL018944
|
nabeesa
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320668
|
|
MRS NABEESA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-002/407
(Maruthonkara)
|
1604006005NRG23220720220465669
|
25/07/2022
|
bini
|
1604006005WL018944
|
bini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384320663
|
|
bini
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-002/438
(Maruthonkara)
|
1604006005NRG23220720220465671
|
25/07/2022
|
Kanaran
|
1604006005WL018944
|
Kanaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320662
|
|
Kanaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-002/25
(Maruthonkara)
|
1604006005NRG23220720220465659
|
25/07/2022
|
sarojini
|
1604006005WL018944
|
sarojini
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320666
|
|
sarojini
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-002/315
(Maruthonkara)
|
1604006005NRG23220720220465665
|
25/07/2022
|
RADHA
|
1604006005WL018944
|
RADHA
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384320665
|
|
RADHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-002/358
(Maruthonkara)
|
1604006005NRG23220720220465666
|
25/07/2022
|
Nisha
|
1604006005WL018944
|
Nisha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320664
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|