|
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-04-006-005-002/104
(Maruthonkara)
|
1604006005NRG23160720220403582
|
16/07/2022
|
SEENA
|
1604006005WL016895
|
SEENA
|
00048
|
BKID0008341
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303861054
|
|
SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/343
(Maruthonkara)
|
1604006005NRG23160720220403587
|
16/07/2022
|
Balan
|
1604006005WL016895
|
Balan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303861055
|
|
Balan
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23160720220403590
|
16/07/2022
|
santha
|
1604006005WL016895
|
santha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303861056
|
|
santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/395
(Maruthonkara)
|
1604006005NRG23160720220403588
|
16/07/2022
|
Thilakam
|
1604006005WL016895
|
Thilakam
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303861057
|
|
Thilakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/470
(Maruthonkara)
|
1604006005NRG23160720220403593
|
16/07/2022
|
Sunitha
|
1604006005WL016895
|
Sunitha
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303861058
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-004/413
(Maruthonkara)
|
1604006005NRG23160720220403589
|
16/07/2022
|
LISHINA K
|
1604006005WL016895
|
LISHINA K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303861066
|
|
MRS LISHINA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-004/224
(Maruthonkara)
|
1604006005NRG23160720220403584
|
16/07/2022
|
chandri
|
1604006005WL016895
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303861063
|
|
chandri
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23160720220403591
|
16/07/2022
|
rajan
|
1604006005WL016895
|
rajan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303861065
|
|
rajan
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/450
(Maruthonkara)
|
1604006005NRG23160720220403592
|
16/07/2022
|
shobha
|
1604006005WL016895
|
shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303861060
|
|
shobha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/126
(Maruthonkara)
|
1604006005NRG23160720220403601
|
16/07/2022
|
Nanu
|
1604006005WL016895
|
Nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303861064
|
|
Nanu
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-005/276
(Maruthonkara)
|
1604006005NRG23160720220403611
|
16/07/2022
|
saritha ep
|
1604006005WL016895
|
saritha ep
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303861061
|
|
saritha ep
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-005/37
(Maruthonkara)
|
1604006005NRG23160720220403614
|
16/07/2022
|
Shyma
|
1604006005WL016895
|
Shyma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303861062
|
|
Shyma
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-005/4
(Maruthonkara)
|
1604006005NRG23160720220403616
|
16/07/2022
|
Kumaran
|
1604006005WL016895
|
Kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303861059
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|