|
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-04-006-005-013/328
(Maruthonkara)
|
1604006005NRG23230720220469226
|
25/07/2022
|
shini
|
1604006005WL019066
|
shini
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384314391
|
|
MRS SHINI KOLLIYIL
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-013/439
(Maruthonkara)
|
1604006005NRG23230720220469233
|
25/07/2022
|
litha
|
1604006005WL019066
|
litha
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384314392
|
|
MRS LITHA P C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/152
(Maruthonkara)
|
1604006005NRG23230720220469195
|
25/07/2022
|
Reena
|
1604006005WL019066
|
Reena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384314390
|
|
Reena
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-013/152
(Maruthonkara)
|
1604006005NRG23230720220469196
|
25/07/2022
|
Reena
|
1604006005WL019066
|
Reena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384314389
|
|
Reena
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-013/173
(Maruthonkara)
|
1604006005NRG23230720220469201
|
25/07/2022
|
MINI ANEESH
|
1604006005WL019066
|
MINI ANEESH
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384314384
|
|
MINI ANEESH
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-013/173
(Maruthonkara)
|
1604006005NRG23230720220469202
|
25/07/2022
|
MINI ANEESH
|
1604006005WL019066
|
MINI ANEESH
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384314383
|
|
MINI ANEESH
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-013/195
(Maruthonkara)
|
1604006005NRG23230720220469207
|
25/07/2022
|
SUJILA
|
1604006005WL019066
|
SUJILA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384314382
|
|
SUJILA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-013/314
(Maruthonkara)
|
1604006005NRG23230720220469220
|
25/07/2022
|
Rejila
|
1604006005WL019066
|
Rejila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384314387
|
|
Rejila
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-013/314
(Maruthonkara)
|
1604006005NRG23230720220469222
|
25/07/2022
|
Rejila
|
1604006005WL019066
|
Rejila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384314388
|
|
Rejila
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-013/41
(Maruthonkara)
|
1604006005NRG23230720220469228
|
25/07/2022
|
PREETHI
|
1604006005WL019066
|
PREETHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384314379
|
|
PREETHI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-013/41
(Maruthonkara)
|
1604006005NRG23230720220469230
|
25/07/2022
|
PREETHI
|
1604006005WL019066
|
PREETHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384314380
|
|
PREETHI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-013/48
(Maruthonkara)
|
1604006005NRG23230720220469240
|
25/07/2022
|
Athira
|
1604006005WL019066
|
Athira
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384314381
|
|
Athira
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-013/62
(Maruthonkara)
|
1604006005NRG23230720220469246
|
25/07/2022
|
sajina
|
1604006005WL019066
|
sajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384314386
|
|
sajina
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-013/62
(Maruthonkara)
|
1604006005NRG23230720220469247
|
25/07/2022
|
sajina
|
1604006005WL019066
|
sajina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384314385
|
|
sajina
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-013/99
(Maruthonkara)
|
1604006005NRG23230720220469264
|
25/07/2022
|
Suneethi
|
1604006005WL019066
|
Suneethi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384314378
|
|
Suneethi
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-013/99
(Maruthonkara)
|
1604006005NRG23230720220469265
|
25/07/2022
|
Suneethi
|
1604006005WL019066
|
Suneethi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384314377
|
|
Suneethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|