|
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-04-006-005-004/343
(Maruthonkara)
|
1604006005NRG23120820220645057
|
15/08/2022
|
Balan
|
1604006005WL024933
|
Balan
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577807
|
|
Balan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23120820220645060
|
15/08/2022
|
santha
|
1604006005WL024933
|
santha
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119577808
|
|
santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/395
(Maruthonkara)
|
1604006005NRG23120820220645058
|
15/08/2022
|
Thilakam
|
1604006005WL024933
|
Thilakam
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577809
|
|
Thilakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/413
(Maruthonkara)
|
1604006005NRG23120820220645059
|
15/08/2022
|
LISHINA K
|
1604006005WL024933
|
LISHINA K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577816
|
|
MRS LISHINA K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-013/166
(Maruthonkara)
|
1604006005NRG23120820220645092
|
15/08/2022
|
pavithran
|
1604006005WL024933
|
pavithran
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577818
|
|
MR PAVITHRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-004/224
(Maruthonkara)
|
1604006005NRG23120820220645053
|
15/08/2022
|
chandri
|
1604006005WL024933
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577813
|
|
chandri
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/343
(Maruthonkara)
|
1604006005NRG23120820220645056
|
15/08/2022
|
Devi
|
1604006005WL024933
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577817
|
|
Devi
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23120820220645061
|
15/08/2022
|
rajan
|
1604006005WL024933
|
rajan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577815
|
|
rajan
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/450
(Maruthonkara)
|
1604006005NRG23120820220645062
|
15/08/2022
|
shobha
|
1604006005WL024933
|
shobha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577811
|
|
shobha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/126
(Maruthonkara)
|
1604006005NRG23120820220645067
|
15/08/2022
|
Nanu
|
1604006005WL024933
|
Nanu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577814
|
|
Nanu
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-005/37
(Maruthonkara)
|
1604006005NRG23120820220645079
|
15/08/2022
|
Shyma
|
1604006005WL024933
|
Shyma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577812
|
|
Shyma
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-005/4
(Maruthonkara)
|
1604006005NRG23120820220645081
|
15/08/2022
|
Kumaran
|
1604006005WL024933
|
Kumaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119577810
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|