|
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-04-006-005-007/163
(Maruthonkara)
|
1604006005NRG23120820220637522
|
15/08/2022
|
Narayanan
|
1604006005WL024698
|
Narayanan
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119578048
|
|
Narayanan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-007/470
(Maruthonkara)
|
1604006005NRG23120820220637549
|
15/08/2022
|
bindu
|
1604006005WL024698
|
bindu
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578047
|
|
bindu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-007/470
(Maruthonkara)
|
1604006005NRG23120820220637550
|
15/08/2022
|
rajeesh
|
1604006005WL024698
|
rajeesh
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578046
|
|
rajeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/447
(Maruthonkara)
|
1604006005NRG23120820220637544
|
15/08/2022
|
kavitha
|
1604006005WL024698
|
kavitha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578049
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-007/389
(Maruthonkara)
|
1604006005NRG23120820220637541
|
15/08/2022
|
BABU T K
|
1604006005WL024698
|
BABU T K
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578050
|
|
BABU T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-007/332
(Maruthonkara)
|
1604006005NRG23120820220637535
|
15/08/2022
|
RADHA
|
1604006005WL024698
|
RADHA
|
00657
|
KLGB0040125
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119578051
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-007/12
(Maruthonkara)
|
1604006005NRG23120820220637518
|
15/08/2022
|
anila
|
1604006005WL024698
|
anila
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119578056
|
|
anila
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-007/364
(Maruthonkara)
|
1604006005NRG23120820220637540
|
15/08/2022
|
Pravisha
|
1604006005WL024698
|
Pravisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578054
|
|
Pravisha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/400
(Maruthonkara)
|
1604006005NRG23120820220637542
|
15/08/2022
|
VASU
|
1604006005WL024698
|
VASU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578055
|
|
VASU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/402
(Maruthonkara)
|
1604006005NRG23120820220637543
|
15/08/2022
|
Meera
|
1604006005WL024698
|
Meera
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578052
|
|
Meera
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-007/45
(Maruthonkara)
|
1604006005NRG23120820220637546
|
15/08/2022
|
krishnan
|
1604006005WL024698
|
krishnan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578053
|
|
krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-005-007/274
(Maruthonkara)
|
1604006005NRG23120820220637530
|
15/08/2022
|
vijina
|
1604006005WL024698
|
vijina
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578057
|
|
vijina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-007/459
(Maruthonkara)
|
1604006005NRG23120820220637547
|
15/08/2022
|
bindu km
|
1604006005WL024698
|
bindu km
|
00657
|
KLGB0040434
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578058
|
|
bindu km
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|