|
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-04-006-005-003/439
(Maruthonkara)
|
1604006005NRG23100620220137947
|
10/06/2022
|
sreeja jayaraj
|
1604006005WL007626
|
sreeja jayaraj
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319856772
|
|
sreejajayaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/421
(Maruthonkara)
|
1604006005NRG23100620220137946
|
10/06/2022
|
Ranisha
|
1604006005WL007626
|
Ranisha
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319856773
|
|
Ranisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/279
(Maruthonkara)
|
1604006005NRG23100620220137942
|
10/06/2022
|
JAYABABU
|
1604006005WL007626
|
JAYABABU
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319856775
|
|
JAYABABU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-003/448
(Maruthonkara)
|
1604006005NRG23100620220137949
|
10/06/2022
|
Santha C K
|
1604006005WL007626
|
Santha C K
|
00127
|
FDRL0002047
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319856774
|
|
SanthaCK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/230
(Maruthonkara)
|
1604006005NRG23100620220137938
|
10/06/2022
|
nisha
|
1604006005WL007626
|
nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319856778
|
|
nisha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-003/400
(Maruthonkara)
|
1604006005NRG23100620220137944
|
10/06/2022
|
Anitha
|
1604006005WL007626
|
Anitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319856782
|
|
Anitha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-003/402
(Maruthonkara)
|
1604006005NRG23100620220137945
|
10/06/2022
|
RAJISHA SATHEESH
|
1604006005WL007626
|
RAJISHA SATHEESH
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319856780
|
|
RAJISHASATHEESH
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/441
(Maruthonkara)
|
1604006005NRG23100620220137948
|
10/06/2022
|
CHANDRAN
|
1604006005WL007626
|
CHANDRAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319856779
|
|
CHANDRAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-003/63
(Maruthonkara)
|
1604006005NRG23100620220137956
|
10/06/2022
|
NARAYANI
|
1604006005WL007626
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319856777
|
|
NARAYANI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/87
(Maruthonkara)
|
1604006005NRG23100620220137967
|
10/06/2022
|
MALLIKA
|
1604006005WL007626
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319856776
|
|
MALLIKA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-004/329
(Maruthonkara)
|
1604006005NRG23100620220137970
|
10/06/2022
|
Manjusha
|
1604006005WL007626
|
Manjusha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319856781
|
|
Manjusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|