|
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-04-006-005-001/437
(Maruthonkara)
|
1604006005NRG23150720220398151
|
16/07/2022
|
soumya
|
1604006005WL016722
|
soumya
|
00045
|
BARB0VJKUTT
|
311
|
311
|
Processed
|
25/07/2022
|
|
3303859688
|
|
soumya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-001/269
(Maruthonkara)
|
1604006005NRG23150720220398143
|
16/07/2022
|
bindu
|
1604006005WL016722
|
bindu
|
00048
|
BKID0008341
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303859689
|
|
bindu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-001/275
(Maruthonkara)
|
1604006005NRG23150720220398144
|
16/07/2022
|
prema
|
1604006005WL016722
|
prema
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303859690
|
|
prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-001/203
(Maruthonkara)
|
1604006005NRG23150720220398138
|
16/07/2022
|
sobha
|
1604006005WL016722
|
sobha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303859691
|
|
sobha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-001/62
(Maruthonkara)
|
1604006005NRG23150720220398154
|
16/07/2022
|
kunjammed kutty
|
1604006005WL016722
|
kunjammed kutty
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303859692
|
|
kunjammed kutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-001/313
(Maruthonkara)
|
1604006005NRG23150720220398147
|
16/07/2022
|
Anitha
|
1604006005WL016722
|
Anitha
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
25/07/2022
|
|
3303859693
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-013/331
(Maruthonkara)
|
1604006005NRG23150720220398160
|
16/07/2022
|
HASEENA
|
1604006005WL016722
|
HASEENA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303859699
|
|
HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-001/135
(Maruthonkara)
|
1604006005NRG23150720220398131
|
16/07/2022
|
mumthas
|
1604006005WL016722
|
mumthas
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
25/07/2022
|
|
3303859700
|
|
MR MUMTHAS T
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-001/35
(Maruthonkara)
|
1604006005NRG23150720220398148
|
16/07/2022
|
Shijina
|
1604006005WL016722
|
Shijina
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303859701
|
|
MRS SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-001/31
(Maruthonkara)
|
1604006005NRG23150720220398146
|
16/07/2022
|
CHANDRI
|
1604006005WL016722
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303859695
|
|
CHANDRI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-001/468
(Maruthonkara)
|
1604006005NRG23150720220398152
|
16/07/2022
|
kamala
|
1604006005WL016722
|
kamala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
26/07/2022
|
|
3303859694
|
|
kamala
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-001/75
(Maruthonkara)
|
1604006005NRG23150720220398156
|
16/07/2022
|
Mariyam
|
1604006005WL016722
|
Mariyam
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3303859696
|
|
Mariyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-001/224
(Maruthonkara)
|
1604006005NRG23150720220398140
|
16/07/2022
|
santha
|
1604006005WL016722
|
santha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303859697
|
|
santha
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-013/396
(Maruthonkara)
|
1604006005NRG23150720220398161
|
16/07/2022
|
kunhikannan
|
1604006005WL016722
|
kunhikannan
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3303859698
|
|
kunhikannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|