|
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-04-006-005-003/16
(Maruthonkara)
|
1604006005NRG22140920222596262
|
14/09/2022
|
chunarkkar kalyan
|
1604006WL0095472
|
chunarkkar kalyan
|
00078
|
CNRB0001384
|
1184
|
1184
|
Processed
|
05/10/2022
|
|
5230616982
|
|
chunarkkar kalyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-005/319
(Maruthonkara)
|
1604006005NRG22140920222596267
|
14/09/2022
|
Shijila
|
1604006WL0095472
|
Shijila
|
00415
|
SBIN0070638
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616993
|
|
MRS SHIJILA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/30
(Maruthonkara)
|
1604006005NRG22140920222596263
|
14/09/2022
|
JANU
|
1604006WL0095472
|
JANU
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616995
|
|
JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/53
(Maruthonkara)
|
1604006005NRG22140920222596264
|
14/09/2022
|
devi
|
1604006WL0095472
|
devi
|
00657
|
KLGB0040152
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5230616994
|
|
devi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/6
(Maruthonkara)
|
1604006005NRG22140920222596265
|
14/09/2022
|
sathyan
|
1604006WL0095472
|
sathyan
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616983
|
|
sathyan
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-005/217
(Maruthonkara)
|
1604006005NRG22140920222596266
|
14/09/2022
|
Nishitha
|
1604006WL0095472
|
Nishitha
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
05/10/2022
|
|
5230616992
|
|
Nishitha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-005/337
(Maruthonkara)
|
1604006005NRG22140920222596268
|
14/09/2022
|
Shylaja
|
1604006WL0095472
|
Shylaja
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616991
|
|
Shylaja
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-006/10
(Maruthonkara)
|
1604006005NRG22140920222596269
|
14/09/2022
|
sujatha
|
1604006WL0095472
|
sujatha
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616986
|
|
sujatha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/17
(Maruthonkara)
|
1604006005NRG22140920222596270
|
14/09/2022
|
usha
|
1604006WL0095472
|
usha
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616987
|
|
usha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/172
(Maruthonkara)
|
1604006005NRG22140920222596271
|
14/09/2022
|
SULOCHANA
|
1604006WL0095472
|
SULOCHANA
|
00657
|
KLGB0040152
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5230616997
|
|
SULOCHANA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-007/294
(Maruthonkara)
|
1604006005NRG22140920222596272
|
14/09/2022
|
Sindhu
|
1604006WL0095472
|
Sindhu
|
00657
|
KLGB0040152
|
888
|
888
|
Processed
|
05/10/2022
|
|
5230616990
|
|
Sindhu
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-007/295
(Maruthonkara)
|
1604006005NRG22140920222596273
|
14/09/2022
|
Janu
|
1604006WL0095472
|
Janu
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616989
|
|
Janu
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-007/55
(Maruthonkara)
|
1604006005NRG22140920222596274
|
14/09/2022
|
SANTHA
|
1604006WL0095472
|
SANTHA
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616985
|
|
SANTHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-009/1
(Maruthonkara)
|
1604006005NRG22140920222596275
|
14/09/2022
|
REEJA
|
1604006WL0095472
|
REEJA
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616998
|
|
REEJA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-009/105
(Maruthonkara)
|
1604006005NRG22140920222596276
|
14/09/2022
|
Devi
|
1604006WL0095472
|
Devi
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616988
|
|
Devi
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-009/36
(Maruthonkara)
|
1604006005NRG22140920222596277
|
14/09/2022
|
nARAYANI
|
1604006WL0095472
|
nARAYANI
|
00657
|
KLGB0040152
|
1480
|
1480
|
Processed
|
05/10/2022
|
|
5230616984
|
|
nARAYANI
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-010/34
(Maruthonkara)
|
1604006005NRG22140920222596278
|
14/09/2022
|
SARADA
|
1604006WL0095472
|
SARADA
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
05/10/2022
|
|
5230616996
|
|
SARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27232
|
27232
|
|
|
|
|
|
|
|