|
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-04-006-005-003/223
(Maruthonkara)
|
1604006005NRG23220720220465372
|
25/07/2022
|
Janu
|
1604006005WL018935
|
Janu
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384323503
|
|
Janu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/439
(Maruthonkara)
|
1604006005NRG23220720220465381
|
25/07/2022
|
sreeja jayaraj
|
1604006005WL018935
|
sreeja jayaraj
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384323502
|
|
sreeja jayaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/421
(Maruthonkara)
|
1604006005NRG23220720220465380
|
25/07/2022
|
Ranisha
|
1604006005WL018935
|
Ranisha
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384323504
|
|
Ranisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/279
(Maruthonkara)
|
1604006005NRG23220720220465375
|
25/07/2022
|
JAYABABU
|
1604006005WL018935
|
JAYABABU
|
00127
|
FDRL0002047
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384323506
|
|
JAYABABU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-003/448
(Maruthonkara)
|
1604006005NRG23220720220465383
|
25/07/2022
|
Santha C K
|
1604006005WL018935
|
Santha C K
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384323505
|
|
Santha C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-003/34
(Maruthonkara)
|
1604006005NRG23220720220465376
|
25/07/2022
|
kumaran
|
1604006005WL018935
|
kumaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384323507
|
|
kumaran
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-003/400
(Maruthonkara)
|
1604006005NRG23220720220465378
|
25/07/2022
|
Anitha
|
1604006005WL018935
|
Anitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384323510
|
|
Anitha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/400
(Maruthonkara)
|
1604006005NRG23220720220465379
|
25/07/2022
|
pavithran
|
1604006005WL018935
|
pavithran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384323512
|
|
pavithran
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-003/441
(Maruthonkara)
|
1604006005NRG23220720220465382
|
25/07/2022
|
CHANDRAN
|
1604006005WL018935
|
CHANDRAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384323509
|
|
CHANDRAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/461
(Maruthonkara)
|
1604006005NRG23220720220465384
|
25/07/2022
|
bindu
|
1604006005WL018935
|
bindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384323513
|
|
bindu
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-003/63
(Maruthonkara)
|
1604006005NRG23220720220465387
|
25/07/2022
|
NARAYANI
|
1604006005WL018935
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384323508
|
|
NARAYANI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-003/88
(Maruthonkara)
|
1604006005NRG23220720220465395
|
25/07/2022
|
vasu
|
1604006005WL018935
|
vasu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384323511
|
|
vasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|