|
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-04-006-005-011/354
(Maruthonkara)
|
1604006005NRG23040920220815014
|
04/09/2022
|
usha
|
1604006005WL030462
|
usha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129054054
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/120
(Maruthonkara)
|
1604006005NRG23040920220814974
|
04/09/2022
|
GEETHA
|
1604006005WL030462
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129054059
|
|
GEETHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/13
(Maruthonkara)
|
1604006005NRG23040920220814976
|
04/09/2022
|
MALLIKA
|
1604006005WL030462
|
MALLIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129054061
|
|
MALLIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/154
(Maruthonkara)
|
1604006005NRG23040920220814979
|
04/09/2022
|
Prasanna
|
1604006005WL030462
|
Prasanna
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129054057
|
|
Prasanna
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/196
(Maruthonkara)
|
1604006005NRG23040920220814985
|
04/09/2022
|
LakshmiAmma
|
1604006005WL030462
|
LakshmiAmma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129054060
|
|
LakshmiAmma
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/37
(Maruthonkara)
|
1604006005NRG23040920220814989
|
04/09/2022
|
LIJI
|
1604006005WL030462
|
LIJI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129054056
|
|
LIJI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-005/374
(Maruthonkara)
|
1604006005NRG23040920220815006
|
04/09/2022
|
Sulochana
|
1604006005WL030462
|
Sulochana
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129054055
|
|
Sulochana
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-005/383
(Maruthonkara)
|
1604006005NRG23040920220815007
|
04/09/2022
|
Reena
|
1604006005WL030462
|
Reena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129054058
|
|
Reena
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/393
(Maruthonkara)
|
1604006005NRG23040920220815008
|
04/09/2022
|
Yesodha
|
1604006005WL030462
|
Yesodha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129054064
|
|
Yesodha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/416
(Maruthonkara)
|
1604006005NRG23040920220815010
|
04/09/2022
|
Rasija
|
1604006005WL030462
|
Rasija
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129054062
|
|
Rasija
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-005/523
(Maruthonkara)
|
1604006005NRG23040920220815011
|
04/09/2022
|
hajaumma
|
1604006005WL030462
|
hajaumma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129054065
|
|
hajaumma
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-011/28
(Maruthonkara)
|
1604006005NRG23040920220815013
|
04/09/2022
|
SAJILA
|
1604006005WL030462
|
SAJILA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129054063
|
|
SAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-005/407
(Maruthonkara)
|
1604006005NRG23040920220815009
|
04/09/2022
|
lalitha
|
1604006005WL030462
|
lalitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129054066
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|