|
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-04-006-005-009/231
(Maruthonkara)
|
1604006005NRG23170820220674425
|
17/08/2022
|
AASHA JOBI JORGE
|
1604006005WL025855
|
AASHA JOBI JORGE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620557
|
|
AASHA JOBI JORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/239
(Maruthonkara)
|
1604006005NRG23170820220674426
|
17/08/2022
|
SAHIRA
|
1604006005WL025855
|
SAHIRA
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620570
|
|
MRS SAHIRA ABDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-009/160
(Maruthonkara)
|
1604006005NRG23170820220674421
|
17/08/2022
|
Divya
|
1604006005WL025855
|
Divya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620564
|
|
Divya
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/204
(Maruthonkara)
|
1604006005NRG23170820220674424
|
17/08/2022
|
Jisha
|
1604006005WL025855
|
Jisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620562
|
|
Jisha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/281
(Maruthonkara)
|
1604006005NRG23170820220674431
|
17/08/2022
|
Sarada
|
1604006005WL025855
|
Sarada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620559
|
|
Sarada
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/284
(Maruthonkara)
|
1604006005NRG23170820220674434
|
17/08/2022
|
Geetha
|
1604006005WL025855
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620561
|
|
Geetha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/323
(Maruthonkara)
|
1604006005NRG23170820220674438
|
17/08/2022
|
rinitha
|
1604006005WL025855
|
rinitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620563
|
|
rinitha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-009/325
(Maruthonkara)
|
1604006005NRG23170820220674439
|
17/08/2022
|
Geetha vijayan
|
1604006005WL025855
|
Geetha vijayan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620567
|
|
Geetha vijayan
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-009/331
(Maruthonkara)
|
1604006005NRG23170820220674440
|
17/08/2022
|
SAINABA
|
1604006005WL025855
|
SAINABA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620565
|
|
SAINABA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-009/397
(Maruthonkara)
|
1604006005NRG23170820220674443
|
17/08/2022
|
Daisy
|
1604006005WL025855
|
Daisy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620558
|
|
Daisy
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-009/408
(Maruthonkara)
|
1604006005NRG23170820220674444
|
17/08/2022
|
latha
|
1604006005WL025855
|
latha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620566
|
|
latha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-009/466
(Maruthonkara)
|
1604006005NRG23170820220674445
|
17/08/2022
|
vijila
|
1604006005WL025855
|
vijila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620568
|
|
vijila
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-009/472
(Maruthonkara)
|
1604006005NRG23170820220674446
|
17/08/2022
|
bindhu
|
1604006005WL025855
|
bindhu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620569
|
|
bindhu
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-010/382
(Maruthonkara)
|
1604006005NRG23170820220674452
|
17/08/2022
|
BABITHA
|
1604006005WL025855
|
BABITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4155620560
|
|
BABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|