|
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-04-006-005-007/453
(Maruthonkara)
|
1604006005NRG23070620220110237
|
07/06/2022
|
geetha
|
1604006005WL006679
|
geetha
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2216077798
|
|
geetha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-007/453
(Maruthonkara)
|
1604006005NRG23070620220110238
|
07/06/2022
|
geetha
|
1604006005WL006679
|
geetha
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
11/06/2022
|
|
2216077799
|
|
geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/128
(Maruthonkara)
|
1604006005NRG23070620220110193
|
07/06/2022
|
BINDU RAJEEVAN
|
1604006005WL006679
|
BINDU RAJEEVAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2216077801
|
|
BINDURAJEEVAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-007/128
(Maruthonkara)
|
1604006005NRG23070620220110194
|
07/06/2022
|
BINDU RAJEEVAN
|
1604006005WL006679
|
BINDU RAJEEVAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2216077800
|
|
BINDURAJEEVAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/337
(Maruthonkara)
|
1604006005NRG23070620220110225
|
07/06/2022
|
vimala
|
1604006005WL006679
|
vimala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216077804
|
|
vimala
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/337
(Maruthonkara)
|
1604006005NRG23070620220110226
|
07/06/2022
|
vimala
|
1604006005WL006679
|
vimala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2216077805
|
|
vimala
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-007/353
(Maruthonkara)
|
1604006005NRG23070620220110227
|
07/06/2022
|
Ajila
|
1604006005WL006679
|
Ajila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2216077811
|
|
Ajila
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-007/353
(Maruthonkara)
|
1604006005NRG23070620220110228
|
07/06/2022
|
Ajila
|
1604006005WL006679
|
Ajila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2216077810
|
|
Ajila
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/357
(Maruthonkara)
|
1604006005NRG23070620220110229
|
07/06/2022
|
SHINI
|
1604006005WL006679
|
SHINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216077808
|
|
SHINI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/357
(Maruthonkara)
|
1604006005NRG23070620220110230
|
07/06/2022
|
SHINI
|
1604006005WL006679
|
SHINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2216077809
|
|
SHINI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-007/382
(Maruthonkara)
|
1604006005NRG23070620220110231
|
07/06/2022
|
SHERLI
|
1604006005WL006679
|
SHERLI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2216077803
|
|
SHERLI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-007/382
(Maruthonkara)
|
1604006005NRG23070620220110232
|
07/06/2022
|
SHERLI
|
1604006005WL006679
|
SHERLI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216077802
|
|
SHERLI
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-007/386
(Maruthonkara)
|
1604006005NRG23070620220110233
|
07/06/2022
|
MANJU P S
|
1604006005WL006679
|
MANJU P S
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216077813
|
|
MANJUPS
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-007/386
(Maruthonkara)
|
1604006005NRG23070620220110234
|
07/06/2022
|
MANJU P S
|
1604006005WL006679
|
MANJU P S
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2216077812
|
|
MANJUPS
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-007/99
(Maruthonkara)
|
1604006005NRG23070620220110246
|
07/06/2022
|
SHYNI
|
1604006005WL006679
|
SHYNI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2216077807
|
|
SHYNI
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-007/99
(Maruthonkara)
|
1604006005NRG23070620220110247
|
07/06/2022
|
SHYNI
|
1604006005WL006679
|
SHYNI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216077806
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|