|
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)
|
1604006005NRG23040820220561233
|
04/08/2022
|
Balan
|
1604006005WL022157
|
Balan
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031877533
|
|
Balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/395
(Maruthonkara)
|
1604006005NRG23040820220561234
|
04/08/2022
|
Thilakam
|
1604006005WL022157
|
Thilakam
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877534
|
|
Thilakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/413
(Maruthonkara)
|
1604006005NRG23040820220561235
|
04/08/2022
|
LISHINA K
|
1604006005WL022157
|
LISHINA K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877542
|
|
MRS LISHINA K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-013/166
(Maruthonkara)
|
1604006005NRG23040820220561267
|
04/08/2022
|
pavithran
|
1604006005WL022157
|
pavithran
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
19/08/2022
|
|
4031877543
|
|
MR PAVITHRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/224
(Maruthonkara)
|
1604006005NRG23040820220561229
|
04/08/2022
|
chandri
|
1604006005WL022157
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877539
|
|
chandri
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/343
(Maruthonkara)
|
1604006005NRG23040820220561232
|
04/08/2022
|
Devi
|
1604006005WL022157
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877541
|
|
Devi
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/450
(Maruthonkara)
|
1604006005NRG23040820220561236
|
04/08/2022
|
shobha
|
1604006005WL022157
|
shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877536
|
|
shobha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-005/126
(Maruthonkara)
|
1604006005NRG23040820220561242
|
04/08/2022
|
Nanu
|
1604006005WL022157
|
Nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877540
|
|
Nanu
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/276
(Maruthonkara)
|
1604006005NRG23040820220561251
|
04/08/2022
|
saritha ep
|
1604006005WL022157
|
saritha ep
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877537
|
|
saritha ep
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/37
(Maruthonkara)
|
1604006005NRG23040820220561254
|
04/08/2022
|
Shyma
|
1604006005WL022157
|
Shyma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031877538
|
|
Shyma
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-005/4
(Maruthonkara)
|
1604006005NRG23040820220561256
|
04/08/2022
|
Kumaran
|
1604006005WL022157
|
Kumaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031877535
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|