|
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-04-006-005-013/401
(Maruthonkara)
|
1604006005NRG23210720220448979
|
23/07/2022
|
semeera
|
1604006005WL018400
|
semeera
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364975710
|
|
semeera
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-013/401
(Maruthonkara)
|
1604006005NRG23210720220448980
|
23/07/2022
|
semeera
|
1604006005WL018400
|
semeera
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364975711
|
|
semeera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/273
(Maruthonkara)
|
1604006005NRG23210720220448963
|
23/07/2022
|
Anupama Raj V K
|
1604006005WL018400
|
Anupama Raj V K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364975724
|
|
MRS ANUPAMA RAJ V K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-013/273
(Maruthonkara)
|
1604006005NRG23210720220448964
|
23/07/2022
|
Anupama Raj V K
|
1604006005WL018400
|
Anupama Raj V K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364975725
|
|
MRS ANUPAMA RAJ V K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-013/397
(Maruthonkara)
|
1604006005NRG23210720220448977
|
23/07/2022
|
SATHI C
|
1604006005WL018400
|
SATHI C
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364975723
|
|
MRS SATHI C
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-013/397
(Maruthonkara)
|
1604006005NRG23210720220448978
|
23/07/2022
|
SATHI C
|
1604006005WL018400
|
SATHI C
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364975722
|
|
MRS SATHI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-013/285
(Maruthonkara)
|
1604006005NRG23210720220448965
|
23/07/2022
|
sheeja
|
1604006005WL018400
|
sheeja
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364975726
|
|
sheeja
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-013/285
(Maruthonkara)
|
1604006005NRG23210720220448966
|
23/07/2022
|
sheeja
|
1604006005WL018400
|
sheeja
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364975727
|
|
sheeja
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-013/286
(Maruthonkara)
|
1604006005NRG23210720220448967
|
23/07/2022
|
ajisha
|
1604006005WL018400
|
ajisha
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364975728
|
|
ajisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-013/134
(Maruthonkara)
|
1604006005NRG23210720220448950
|
23/07/2022
|
Mani
|
1604006005WL018400
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364975717
|
|
Mani
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-013/134
(Maruthonkara)
|
1604006005NRG23210720220448951
|
23/07/2022
|
Mani
|
1604006005WL018400
|
Mani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364975716
|
|
Mani
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-013/30
(Maruthonkara)
|
1604006005NRG23210720220448968
|
23/07/2022
|
Nanu
|
1604006005WL018400
|
Nanu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364975715
|
|
Nanu
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-013/30
(Maruthonkara)
|
1604006005NRG23210720220448970
|
23/07/2022
|
Nanu
|
1604006005WL018400
|
Nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364975714
|
|
Nanu
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23210720220448986
|
23/07/2022
|
pokkinan
|
1604006005WL018400
|
pokkinan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364975719
|
|
pokkinan
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23210720220448988
|
23/07/2022
|
pokkinan
|
1604006005WL018400
|
pokkinan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364975718
|
|
pokkinan
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-013/65
(Maruthonkara)
|
1604006005NRG23210720220448992
|
23/07/2022
|
Sreekala
|
1604006005WL018400
|
Sreekala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364975721
|
|
Sreekala
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-013/65
(Maruthonkara)
|
1604006005NRG23210720220448993
|
23/07/2022
|
Sreekala
|
1604006005WL018400
|
Sreekala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364975720
|
|
Sreekala
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-013/82
(Maruthonkara)
|
1604006005NRG23210720220449012
|
23/07/2022
|
balan
|
1604006005WL018400
|
balan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364975713
|
|
balan
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-013/82
(Maruthonkara)
|
1604006005NRG23210720220449014
|
23/07/2022
|
balan
|
1604006005WL018400
|
balan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364975712
|
|
balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|