|
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-04-006-005-001/275
(Maruthonkara)
|
1604006005NRG23080620220119382
|
08/06/2022
|
prema
|
1604006005WL006958
|
prema
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291013172
|
|
prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-001/62
(Maruthonkara)
|
1604006005NRG23080620220119394
|
08/06/2022
|
kunjammed kutty
|
1604006005WL006958
|
kunjammed kutty
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291013173
|
|
kunjammedkutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-001/135
(Maruthonkara)
|
1604006005NRG23080620220119365
|
08/06/2022
|
mumthas
|
1604006005WL006958
|
mumthas
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291013184
|
|
MR MUMTHAS T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-001/291
(Maruthonkara)
|
1604006005NRG23080620220119383
|
08/06/2022
|
SARA
|
1604006005WL006958
|
SARA
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291013185
|
|
MRS SARA P K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-001/35
(Maruthonkara)
|
1604006005NRG23080620220119387
|
08/06/2022
|
Shijina
|
1604006005WL006958
|
Shijina
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291013186
|
|
MRS SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-001/157
(Maruthonkara)
|
1604006005NRG23080620220119368
|
08/06/2022
|
kadeeja
|
1604006005WL006958
|
kadeeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291013177
|
|
kadeeja
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-001/208
(Maruthonkara)
|
1604006005NRG23080620220119376
|
08/06/2022
|
SREEJISHA
|
1604006005WL006958
|
SREEJISHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291013178
|
|
SREEJISHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-001/31
(Maruthonkara)
|
1604006005NRG23080620220119386
|
08/06/2022
|
CHANDRI
|
1604006005WL006958
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291013175
|
|
CHANDRI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-001/468
(Maruthonkara)
|
1604006005NRG23080620220119391
|
08/06/2022
|
kamala
|
1604006005WL006958
|
kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291013174
|
|
kamala
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-001/75
(Maruthonkara)
|
1604006005NRG23080620220119397
|
08/06/2022
|
Mariyam
|
1604006005WL006958
|
Mariyam
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291013176
|
|
Mariyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-001/217
(Maruthonkara)
|
1604006005NRG23080620220119379
|
08/06/2022
|
Shobha
|
1604006005WL006958
|
Shobha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291013180
|
|
Shobha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-001/224
(Maruthonkara)
|
1604006005NRG23080620220119380
|
08/06/2022
|
santha
|
1604006005WL006958
|
santha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291013181
|
|
santha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-001/435
(Maruthonkara)
|
1604006005NRG23080620220119389
|
08/06/2022
|
LISHNA P T
|
1604006005WL006958
|
LISHNA P T
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291013183
|
|
LISHNAPT
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-001/466
(Maruthonkara)
|
1604006005NRG23080620220119390
|
08/06/2022
|
Shahidha C
|
1604006005WL006958
|
Shahidha C
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291013182
|
|
ShahidhaC
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-001/70
(Maruthonkara)
|
1604006005NRG23080620220119396
|
08/06/2022
|
haleema
|
1604006005WL006958
|
haleema
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291013179
|
|
haleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|