|
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-04-006-005-006/167
(Maruthonkara)
|
1604006005NRG23160820220659251
|
16/08/2022
|
KUNHAMMAD
|
1604006005WL025400
|
KUNHAMMAD
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970992
|
|
KUNHAMMAD
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/186
(Maruthonkara)
|
1604006005NRG23160820220659255
|
16/08/2022
|
chandri
|
1604006005WL025400
|
chandri
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970994
|
|
chandri
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/359
(Maruthonkara)
|
1604006005NRG23160820220659280
|
16/08/2022
|
Siji
|
1604006005WL025400
|
Siji
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970995
|
|
Siji
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/361
(Maruthonkara)
|
1604006005NRG23160820220659281
|
16/08/2022
|
divya
|
1604006005WL025400
|
divya
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970991
|
|
divya
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-006/378
(Maruthonkara)
|
1604006005NRG23160820220659282
|
16/08/2022
|
MONISHA
|
1604006005WL025400
|
MONISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970993
|
|
MONISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-006/391
(Maruthonkara)
|
1604006005NRG23160820220659285
|
16/08/2022
|
rasitha
|
1604006005WL025400
|
rasitha
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970996
|
|
rasitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/238
(Maruthonkara)
|
1604006005NRG23160820220659265
|
16/08/2022
|
Bindhu
|
1604006005WL025400
|
Bindhu
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970997
|
|
Bindhu
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-006/387
(Maruthonkara)
|
1604006005NRG23160820220659284
|
16/08/2022
|
sujitha
|
1604006005WL025400
|
sujitha
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970998
|
|
sujitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-006/227
(Maruthonkara)
|
1604006005NRG23160820220659262
|
16/08/2022
|
SHARI
|
1604006005WL025400
|
SHARI
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971005
|
|
MRS SHARI V P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-006/421
(Maruthonkara)
|
1604006005NRG23160820220659288
|
16/08/2022
|
nisha
|
1604006005WL025400
|
nisha
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971006
|
|
MRS NISHA NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-006/213
(Maruthonkara)
|
1604006005NRG23160820220659259
|
16/08/2022
|
pathmini
|
1604006005WL025400
|
pathmini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970999
|
|
pathmini
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-006/300
(Maruthonkara)
|
1604006005NRG23160820220659274
|
16/08/2022
|
nisha
|
1604006005WL025400
|
nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971002
|
|
nisha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-006/348
(Maruthonkara)
|
1604006005NRG23160820220659279
|
16/08/2022
|
REENA
|
1604006005WL025400
|
REENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971000
|
|
REENA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-006/429
(Maruthonkara)
|
1604006005NRG23160820220659289
|
16/08/2022
|
NISHA
|
1604006005WL025400
|
NISHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152971003
|
|
NISHA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-006/456
(Maruthonkara)
|
1604006005NRG23160820220659290
|
16/08/2022
|
gopalan
|
1604006005WL025400
|
gopalan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971004
|
|
gopalan
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-010/31
(Maruthonkara)
|
1604006005NRG23160820220659293
|
16/08/2022
|
nanu
|
1604006005WL025400
|
nanu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971001
|
|
nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|