|
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-04-006-005-005/207
(Maruthonkara)
|
1604006005NRG23260720220495585
|
27/07/2022
|
CHANDRAN
|
1604006005WL019907
|
CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582933288
|
|
CHANDRAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/207
(Maruthonkara)
|
1604006005NRG23260720220495587
|
27/07/2022
|
CHANDRAN
|
1604006005WL019907
|
CHANDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582933289
|
|
CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/459
(Maruthonkara)
|
1604006005NRG23260720220495603
|
27/07/2022
|
Thajis
|
1604006005WL019907
|
Thajis
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582933303
|
|
MR THAJIS AYANOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-005/507
(Maruthonkara)
|
1604006005NRG23260720220495604
|
27/07/2022
|
rejin
|
1604006005WL019907
|
rejin
|
00657
|
KLGB0040124
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582933291
|
|
rejin
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-005/507
(Maruthonkara)
|
1604006005NRG23260720220495605
|
27/07/2022
|
rejin
|
1604006005WL019907
|
rejin
|
00657
|
KLGB0040124
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582933290
|
|
rejin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-004/15
(Maruthonkara)
|
1604006005NRG23260720220495554
|
27/07/2022
|
Prasanna
|
1604006005WL019907
|
Prasanna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582933294
|
|
Prasanna
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/15
(Maruthonkara)
|
1604006005NRG23260720220495556
|
27/07/2022
|
Prasanna
|
1604006005WL019907
|
Prasanna
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582933295
|
|
Prasanna
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/27
(Maruthonkara)
|
1604006005NRG23260720220495559
|
27/07/2022
|
Sunil
|
1604006005WL019907
|
Sunil
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582933299
|
|
Sunil
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/27
(Maruthonkara)
|
1604006005NRG23260720220495560
|
27/07/2022
|
Sunil
|
1604006005WL019907
|
Sunil
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582933298
|
|
Sunil
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-004/51
(Maruthonkara)
|
1604006005NRG23260720220495575
|
27/07/2022
|
SARADHA
|
1604006005WL019907
|
SARADHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582933293
|
|
SARADHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-004/55
(Maruthonkara)
|
1604006005NRG23260720220495578
|
27/07/2022
|
Vineetha
|
1604006005WL019907
|
Vineetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582933301
|
|
Vineetha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-004/55
(Maruthonkara)
|
1604006005NRG23260720220495579
|
27/07/2022
|
Vineetha
|
1604006005WL019907
|
Vineetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582933300
|
|
Vineetha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-005/388
(Maruthonkara)
|
1604006005NRG23260720220495599
|
27/07/2022
|
Kannnan
|
1604006005WL019907
|
Kannnan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582933292
|
|
Kannnan
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-005/404
(Maruthonkara)
|
1604006005NRG23260720220495600
|
27/07/2022
|
RESHMI VALSAN
|
1604006005WL019907
|
RESHMI VALSAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582933296
|
|
RESHMI VALSAN
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-005/404
(Maruthonkara)
|
1604006005NRG23260720220495601
|
27/07/2022
|
RESHMI VALSAN
|
1604006005WL019907
|
RESHMI VALSAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582933297
|
|
RESHMI VALSAN
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-005/456
(Maruthonkara)
|
1604006005NRG23260720220495602
|
27/07/2022
|
sheeba
|
1604006005WL019907
|
sheeba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582933302
|
|
sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|