|
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-04-006-005-003/205
(Maruthonkara)
|
1604006005NRG23140620220157575
|
14/06/2022
|
BALAKRISHNAN M
|
1604006005WL008222
|
BALAKRISHNAN M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364647599
|
|
BALAKRISHNANM
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/313
(Maruthonkara)
|
1604006005NRG23140620220157585
|
14/06/2022
|
PUSHPA
|
1604006005WL008222
|
PUSHPA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364647600
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/80
(Maruthonkara)
|
1604006005NRG23140620220157591
|
14/06/2022
|
meenakshi
|
1604006005WL008222
|
meenakshi
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364647601
|
|
meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/232
(Maruthonkara)
|
1604006005NRG23140620220157580
|
14/06/2022
|
ARAVIDAKSHAN
|
1604006005WL008222
|
ARAVIDAKSHAN
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364647602
|
|
ARAVIDAKSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/80
(Maruthonkara)
|
1604006005NRG23140620220157592
|
14/06/2022
|
bindu
|
1604006005WL008222
|
bindu
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364647608
|
|
MRS BINDU BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-003/213
(Maruthonkara)
|
1604006005NRG23140620220157577
|
14/06/2022
|
SREEDHARAN
|
1604006005WL008222
|
SREEDHARAN
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364647609
|
|
SREEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-003/105
(Maruthonkara)
|
1604006005NRG23140620220157558
|
14/06/2022
|
KANNAN
|
1604006005WL008222
|
KANNAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364647604
|
|
KANNAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/150
(Maruthonkara)
|
1604006005NRG23140620220157569
|
14/06/2022
|
nisha
|
1604006005WL008222
|
nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364647606
|
|
nisha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-003/161
(Maruthonkara)
|
1604006005NRG23140620220157570
|
14/06/2022
|
RAJAN
|
1604006005WL008222
|
RAJAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364647605
|
|
RAJAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/285
(Maruthonkara)
|
1604006005NRG23140620220157584
|
14/06/2022
|
BALAKRISHNAN
|
1604006005WL008222
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364647603
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-003/425
(Maruthonkara)
|
1604006005NRG23140620220157589
|
14/06/2022
|
shyji
|
1604006005WL008222
|
shyji
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364647607
|
|
shyji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|