|
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)
|
1604006005NRG23160820220653715
|
16/08/2022
|
semeera
|
1604006005WL025237
|
semeera
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152971823
|
|
semeera
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-013/401
(Maruthonkara)
|
1604006005NRG23160820220653716
|
16/08/2022
|
semeera
|
1604006005WL025237
|
semeera
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971822
|
|
semeera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/273
(Maruthonkara)
|
1604006005NRG23160820220653696
|
16/08/2022
|
Anupama Raj V K
|
1604006005WL025237
|
Anupama Raj V K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971836
|
|
MRS ANUPAMA RAJ V K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-013/273
(Maruthonkara)
|
1604006005NRG23160820220653697
|
16/08/2022
|
Anupama Raj V K
|
1604006005WL025237
|
Anupama Raj V K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971837
|
|
MRS ANUPAMA RAJ V K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-013/397
(Maruthonkara)
|
1604006005NRG23160820220653713
|
16/08/2022
|
SATHI C
|
1604006005WL025237
|
SATHI C
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971835
|
|
MRS SATHI C
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-013/397
(Maruthonkara)
|
1604006005NRG23160820220653714
|
16/08/2022
|
SATHI C
|
1604006005WL025237
|
SATHI C
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971834
|
|
MRS SATHI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-013/285
(Maruthonkara)
|
1604006005NRG23160820220653698
|
16/08/2022
|
sheeja
|
1604006005WL025237
|
sheeja
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152971838
|
|
sheeja
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-013/285
(Maruthonkara)
|
1604006005NRG23160820220653699
|
16/08/2022
|
sheeja
|
1604006005WL025237
|
sheeja
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971839
|
|
sheeja
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-013/286
(Maruthonkara)
|
1604006005NRG23160820220653700
|
16/08/2022
|
ajisha
|
1604006005WL025237
|
ajisha
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971840
|
|
ajisha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-013/286
(Maruthonkara)
|
1604006005NRG23160820220653701
|
16/08/2022
|
ajisha
|
1604006005WL025237
|
ajisha
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152971841
|
|
ajisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-013/134
(Maruthonkara)
|
1604006005NRG23160820220653684
|
16/08/2022
|
Mani
|
1604006005WL025237
|
Mani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971829
|
|
Mani
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-013/134
(Maruthonkara)
|
1604006005NRG23160820220653685
|
16/08/2022
|
Mani
|
1604006005WL025237
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971828
|
|
Mani
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-013/30
(Maruthonkara)
|
1604006005NRG23160820220653702
|
16/08/2022
|
Nanu
|
1604006005WL025237
|
Nanu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971826
|
|
Nanu
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-013/30
(Maruthonkara)
|
1604006005NRG23160820220653703
|
16/08/2022
|
Nanu
|
1604006005WL025237
|
Nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971827
|
|
Nanu
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23160820220653722
|
16/08/2022
|
pokkinan
|
1604006005WL025237
|
pokkinan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971831
|
|
pokkinan
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23160820220653724
|
16/08/2022
|
pokkinan
|
1604006005WL025237
|
pokkinan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971830
|
|
pokkinan
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-013/65
(Maruthonkara)
|
1604006005NRG23160820220653735
|
16/08/2022
|
Sreekala
|
1604006005WL025237
|
Sreekala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971833
|
|
Sreekala
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-013/65
(Maruthonkara)
|
1604006005NRG23160820220653736
|
16/08/2022
|
Sreekala
|
1604006005WL025237
|
Sreekala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971832
|
|
Sreekala
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-013/82
(Maruthonkara)
|
1604006005NRG23160820220653750
|
16/08/2022
|
balan
|
1604006005WL025237
|
balan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971824
|
|
balan
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-013/82
(Maruthonkara)
|
1604006005NRG23160820220653752
|
16/08/2022
|
balan
|
1604006005WL025237
|
balan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971825
|
|
balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|