|
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-04-006-005-009/3
(Maruthonkara)
|
1604006005NRG23160820220653812
|
17/08/2022
|
RANJINI
|
1604006005WL025240
|
RANJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971322
|
|
RANJINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-009/3
(Maruthonkara)
|
1604006005NRG23170820220674618
|
17/08/2022
|
RANJINI
|
1604006005WL025861
|
RANJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971323
|
|
RANJINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/392
(Maruthonkara)
|
1604006005NRG23170820220674623
|
17/08/2022
|
Lisha
|
1604006005WL025861
|
Lisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971327
|
|
Lisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/392
(Maruthonkara)
|
1604006005NRG23160820220653817
|
17/08/2022
|
Lisha
|
1604006005WL025240
|
Lisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971326
|
|
Lisha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/398
(Maruthonkara)
|
1604006005NRG23160820220653818
|
17/08/2022
|
Jyothi
|
1604006005WL025240
|
Jyothi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971320
|
|
Jyothi
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/398
(Maruthonkara)
|
1604006005NRG23170820220674624
|
17/08/2022
|
Jyothi
|
1604006005WL025861
|
Jyothi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971319
|
|
Jyothi
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/399
(Maruthonkara)
|
1604006005NRG23170820220674625
|
17/08/2022
|
VIJILA
|
1604006005WL025861
|
VIJILA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971318
|
|
VIJILA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-009/399
(Maruthonkara)
|
1604006005NRG23160820220653819
|
17/08/2022
|
VIJILA
|
1604006005WL025240
|
VIJILA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971317
|
|
VIJILA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-009/401
(Maruthonkara)
|
1604006005NRG23160820220653820
|
17/08/2022
|
CHINNA
|
1604006005WL025240
|
CHINNA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971329
|
|
CHINNA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-009/401
(Maruthonkara)
|
1604006005NRG23170820220674626
|
17/08/2022
|
CHINNA
|
1604006005WL025861
|
CHINNA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971328
|
|
CHINNA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-009/403
(Maruthonkara)
|
1604006005NRG23170820220674627
|
17/08/2022
|
PRAVEENA BABU
|
1604006005WL025861
|
PRAVEENA BABU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971324
|
|
PRAVEENA BABU
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-009/403
(Maruthonkara)
|
1604006005NRG23160820220653821
|
17/08/2022
|
PRAVEENA BABU
|
1604006005WL025240
|
PRAVEENA BABU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971325
|
|
PRAVEENA BABU
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-009/463
(Maruthonkara)
|
1604006005NRG23160820220653822
|
17/08/2022
|
Joseph
|
1604006005WL025240
|
Joseph
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971321
|
|
Joseph
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-009/471
(Maruthonkara)
|
1604006005NRG23160820220653824
|
17/08/2022
|
libina
|
1604006005WL025240
|
libina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971333
|
|
libina
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-009/471
(Maruthonkara)
|
1604006005NRG23170820220674628
|
17/08/2022
|
libina
|
1604006005WL025861
|
libina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971332
|
|
libina
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-009/88
(Maruthonkara)
|
1604006005NRG23170820220674633
|
17/08/2022
|
Nithya
|
1604006005WL025861
|
Nithya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152971331
|
|
Nithya
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-009/88
(Maruthonkara)
|
1604006005NRG23160820220653827
|
17/08/2022
|
Nithya
|
1604006005WL025240
|
Nithya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971330
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|