|
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-04-006-005-010/12
(Maruthonkara)
|
1604006005NRG23070620220109166
|
07/06/2022
|
Mini
|
1604006005WL006648
|
Mini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2216077766
|
|
Mini
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-010/122
(Maruthonkara)
|
1604006005NRG23070620220109167
|
07/06/2022
|
sangeetha
|
1604006005WL006648
|
sangeetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216077770
|
|
sangeetha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-010/133
(Maruthonkara)
|
1604006005NRG23070620220109169
|
07/06/2022
|
jasitha
|
1604006005WL006648
|
jasitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216077761
|
|
jasitha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-010/185
(Maruthonkara)
|
1604006005NRG23070620220109174
|
07/06/2022
|
Jameela
|
1604006005WL006648
|
Jameela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2216077771
|
|
Jameela
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-010/217
(Maruthonkara)
|
1604006005NRG23070620220109177
|
07/06/2022
|
Sini
|
1604006005WL006648
|
Sini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216077769
|
|
Sini
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-010/270
(Maruthonkara)
|
1604006005NRG23070620220109181
|
07/06/2022
|
Devi
|
1604006005WL006648
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2216077763
|
|
Devi
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-010/273
(Maruthonkara)
|
1604006005NRG23070620220109182
|
07/06/2022
|
sathi
|
1604006005WL006648
|
sathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216077764
|
|
sathi
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-010/274
(Maruthonkara)
|
1604006005NRG23070620220109183
|
07/06/2022
|
soumini
|
1604006005WL006648
|
soumini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216077759
|
|
soumini
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-010/288
(Maruthonkara)
|
1604006005NRG23070620220109184
|
07/06/2022
|
Sudha
|
1604006005WL006648
|
Sudha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2216077767
|
|
Sudha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-010/293
(Maruthonkara)
|
1604006005NRG23070620220109185
|
07/06/2022
|
Tessy
|
1604006005WL006648
|
Tessy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216077758
|
|
Tessy
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-010/294
(Maruthonkara)
|
1604006005NRG23070620220109186
|
07/06/2022
|
sobha
|
1604006005WL006648
|
sobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2216077762
|
|
sobha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-010/311
(Maruthonkara)
|
1604006005NRG23070620220109187
|
07/06/2022
|
Nisha
|
1604006005WL006648
|
Nisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216077772
|
|
Nisha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-010/352
(Maruthonkara)
|
1604006005NRG23070620220109189
|
07/06/2022
|
Sheena
|
1604006005WL006648
|
Sheena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2216077768
|
|
Sheena
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-010/399
(Maruthonkara)
|
1604006005NRG23070620220109190
|
07/06/2022
|
santha
|
1604006005WL006648
|
santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216077773
|
|
santha
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-010/411
(Maruthonkara)
|
1604006005NRG23070620220109191
|
07/06/2022
|
leela
|
1604006005WL006648
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216077765
|
|
leela
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-010/428
(Maruthonkara)
|
1604006005NRG23070620220109192
|
07/06/2022
|
kunhiraman
|
1604006005WL006648
|
kunhiraman
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216077760
|
|
kunhiraman
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-010/429
(Maruthonkara)
|
1604006005NRG23070620220109193
|
07/06/2022
|
sheena
|
1604006005WL006648
|
sheena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2216077774
|
|
sheena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|