|
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-04-006-005-004/380
(Maruthonkara)
|
1604006005NRG23140620220160440
|
16/06/2022
|
LEEBA
|
1604006005WL008316
|
LEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434335789
|
|
LEEBA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-004/433
(Maruthonkara)
|
1604006005NRG23140620220160443
|
16/06/2022
|
mohanan
|
1604006005WL008316
|
mohanan
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434335788
|
|
mohanan
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-005/149
(Maruthonkara)
|
1604006005NRG23140620220160447
|
16/06/2022
|
rAJITHA
|
1604006005WL008316
|
rAJITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434335787
|
|
rAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/221
(Maruthonkara)
|
1604006005NRG23140620220160431
|
16/06/2022
|
Nijitha
|
1604006005WL008316
|
Nijitha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434335790
|
|
Nijitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/332
(Maruthonkara)
|
1604006005NRG23140620220160438
|
16/06/2022
|
Sunitha
|
1604006005WL008316
|
Sunitha
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434335791
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-005/53
(Maruthonkara)
|
1604006005NRG23140620220160462
|
16/06/2022
|
nidheesh
|
1604006005WL008316
|
nidheesh
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434335797
|
|
MR NIDHEESH K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-004/420
(Maruthonkara)
|
1604006005NRG23140620220160441
|
16/06/2022
|
devi
|
1604006005WL008316
|
devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434335795
|
|
devi
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/423
(Maruthonkara)
|
1604006005NRG23140620220160442
|
16/06/2022
|
SHYLAJA
|
1604006005WL008316
|
SHYLAJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434335792
|
|
SHYLAJA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/166
(Maruthonkara)
|
1604006005NRG23140620220160448
|
16/06/2022
|
chandri
|
1604006005WL008316
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434335793
|
|
chandri
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/73
(Maruthonkara)
|
1604006005NRG23140620220160466
|
16/06/2022
|
Linisha
|
1604006005WL008316
|
Linisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434335794
|
|
Linisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-004/206
(Maruthonkara)
|
1604006005NRG23140620220160430
|
16/06/2022
|
Achuthan
|
1604006005WL008316
|
Achuthan
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434335796
|
|
Achuthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|