|
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-04-006-005-003/317
(Maruthonkara)
|
1604006005NRG23260720220491139
|
27/07/2022
|
LEELA
|
1604006005WL019766
|
LEELA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672174
|
|
LEELA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/317
(Maruthonkara)
|
1604006005NRG23260720220491140
|
27/07/2022
|
nanu
|
1604006005WL019766
|
nanu
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672173
|
|
nanu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-003/453
(Maruthonkara)
|
1604006005NRG23260720220491159
|
27/07/2022
|
Laila
|
1604006005WL019766
|
Laila
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672177
|
|
Laila
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-003/7
(Maruthonkara)
|
1604006005NRG23260720220491168
|
27/07/2022
|
Raveendren
|
1604006005WL019766
|
Raveendren
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443672176
|
|
Raveendren
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-003/7
(Maruthonkara)
|
1604006005NRG23260720220491169
|
27/07/2022
|
Raveendren
|
1604006005WL019766
|
Raveendren
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672175
|
|
Raveendren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-003/113
(Maruthonkara)
|
1604006005NRG23260720220491104
|
27/07/2022
|
sara
|
1604006005WL019766
|
sara
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672178
|
|
sara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-003/408
(Maruthonkara)
|
1604006005NRG23260720220491147
|
27/07/2022
|
LIJA RAMESAN
|
1604006005WL019766
|
LIJA RAMESAN
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672193
|
|
MRS LIJA P P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/408
(Maruthonkara)
|
1604006005NRG23260720220491148
|
27/07/2022
|
LIJA RAMESAN
|
1604006005WL019766
|
LIJA RAMESAN
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443672192
|
|
MRS LIJA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-003/100
(Maruthonkara)
|
1604006005NRG23260720220491101
|
27/07/2022
|
SULOCHANA
|
1604006005WL019766
|
SULOCHANA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672180
|
|
SULOCHANA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/100
(Maruthonkara)
|
1604006005NRG23260720220491102
|
27/07/2022
|
SULOCHANA
|
1604006005WL019766
|
SULOCHANA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672179
|
|
SULOCHANA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-003/316
(Maruthonkara)
|
1604006005NRG23260720220491137
|
27/07/2022
|
shini
|
1604006005WL019766
|
shini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672181
|
|
shini
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-003/316
(Maruthonkara)
|
1604006005NRG23260720220491138
|
27/07/2022
|
shini
|
1604006005WL019766
|
shini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672182
|
|
shini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-003/173
(Maruthonkara)
|
1604006005NRG23260720220491112
|
27/07/2022
|
ajmal
|
1604006005WL019766
|
ajmal
|
00657
|
KLGB0040251
|
311
|
311
|
Rejected
|
30/07/2022
|
|
3443672191
|
No Such Account
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-003/22
(Maruthonkara)
|
1604006005NRG23260720220491121
|
27/07/2022
|
Nanu
|
1604006005WL019766
|
Nanu
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672183
|
|
Nanu
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-003/22
(Maruthonkara)
|
1604006005NRG23260720220491122
|
27/07/2022
|
Nanu
|
1604006005WL019766
|
Nanu
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672184
|
|
Nanu
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-003/445
(Maruthonkara)
|
1604006005NRG23260720220491155
|
27/07/2022
|
LEELA KK
|
1604006005WL019766
|
LEELA KK
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672185
|
|
LEELA KK
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-003/445
(Maruthonkara)
|
1604006005NRG23260720220491156
|
27/07/2022
|
LEELA KK
|
1604006005WL019766
|
LEELA KK
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443672186
|
|
LEELA KK
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-003/446
(Maruthonkara)
|
1604006005NRG23260720220491157
|
27/07/2022
|
jyothy
|
1604006005WL019766
|
jyothy
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672187
|
|
jyothy
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-003/446
(Maruthonkara)
|
1604006005NRG23260720220491158
|
27/07/2022
|
jyothy
|
1604006005WL019766
|
jyothy
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672188
|
|
jyothy
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-003/6
(Maruthonkara)
|
1604006005NRG23260720220491166
|
27/07/2022
|
sheeja
|
1604006005WL019766
|
sheeja
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672189
|
|
sheeja
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-003/6
(Maruthonkara)
|
1604006005NRG23260720220491167
|
27/07/2022
|
sheeja
|
1604006005WL019766
|
sheeja
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672190
|
|
sheeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|