|
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-04-006-005-001/175
(Maruthonkara)
|
1604006005NRG23160820220654129
|
16/08/2022
|
devi
|
1604006005WL025248
|
devi
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394773
|
|
MRS DEVI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-001/291
(Maruthonkara)
|
1604006005NRG23160820220654134
|
16/08/2022
|
SARA
|
1604006005WL025248
|
SARA
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394772
|
|
MRS SARA P K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-001/464
(Maruthonkara)
|
1604006005NRG23160820220654139
|
16/08/2022
|
Mariyam
|
1604006005WL025248
|
Mariyam
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154394774
|
|
MRS MARIYAM T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-001/208
(Maruthonkara)
|
1604006005NRG23160820220654131
|
16/08/2022
|
SREEJISHA
|
1604006005WL025248
|
SREEJISHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394767
|
|
SREEJISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-001/480
(Maruthonkara)
|
1604006005NRG23160820220654141
|
16/08/2022
|
beena
|
1604006005WL025248
|
beena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394768
|
|
beena
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-014/13
(Maruthonkara)
|
1604006005NRG23160820220654147
|
16/08/2022
|
SOBHA
|
1604006005WL025248
|
SOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394766
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-001/435
(Maruthonkara)
|
1604006005NRG23160820220654137
|
16/08/2022
|
LISHNA P T
|
1604006005WL025248
|
LISHNA P T
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394771
|
|
LISHNA P T
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-001/466
(Maruthonkara)
|
1604006005NRG23160820220654140
|
16/08/2022
|
Shahidha C
|
1604006005WL025248
|
Shahidha C
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394770
|
|
Shahidha C
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-001/70
(Maruthonkara)
|
1604006005NRG23160820220654142
|
16/08/2022
|
haleema
|
1604006005WL025248
|
haleema
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394769
|
|
haleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|