|
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-04-006-005-008/115
(Maruthonkara)
|
1604006005NRG23120820220644927
|
12/08/2022
|
Sayana
|
1604006005WL024929
|
Sayana
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118345848
|
|
Sayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-008/152
(Maruthonkara)
|
1604006005NRG23120820220644932
|
12/08/2022
|
vasantha
|
1604006005WL024929
|
vasantha
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345849
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-009/333
(Maruthonkara)
|
1604006005NRG23120820220644962
|
12/08/2022
|
Shincy
|
1604006005WL024929
|
Shincy
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118345859
|
|
MRS SHINCIMOL MICHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-008/334
(Maruthonkara)
|
1604006005NRG23120820220644948
|
12/08/2022
|
soumya thomas
|
1604006005WL024929
|
soumya thomas
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345860
|
|
soumya thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-008/144
(Maruthonkara)
|
1604006005NRG23120820220644929
|
12/08/2022
|
Shiji
|
1604006005WL024929
|
Shiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345858
|
|
Shiji
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-008/147
(Maruthonkara)
|
1604006005NRG23120820220644930
|
12/08/2022
|
THRESSIAMMA KODOOR
|
1604006005WL024929
|
THRESSIAMMA KODOOR
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345850
|
|
THRESSIAMMA KODOOR
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-008/216
(Maruthonkara)
|
1604006005NRG23120820220644942
|
12/08/2022
|
Shyni
|
1604006005WL024929
|
Shyni
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345851
|
|
Shyni
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-008/228
(Maruthonkara)
|
1604006005NRG23120820220644945
|
12/08/2022
|
SHILLY MANOJ
|
1604006005WL024929
|
SHILLY MANOJ
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345855
|
|
SHILLY MANOJ
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-008/229
(Maruthonkara)
|
1604006005NRG23120820220644946
|
12/08/2022
|
JOBY
|
1604006005WL024929
|
JOBY
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118345853
|
|
JOBY
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-008/238
(Maruthonkara)
|
1604006005NRG23120820220644947
|
12/08/2022
|
sukumaran
|
1604006005WL024929
|
sukumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345857
|
|
sukumaran
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-008/455
(Maruthonkara)
|
1604006005NRG23120820220644950
|
12/08/2022
|
ammed
|
1604006005WL024929
|
ammed
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345852
|
|
ammed
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-008/6
(Maruthonkara)
|
1604006005NRG23120820220644955
|
12/08/2022
|
Rasni
|
1604006005WL024929
|
Rasni
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118345854
|
|
Rasni
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23120820220644961
|
12/08/2022
|
Kavitha
|
1604006005WL024929
|
Kavitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118345856
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|