|
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-04-006-005-006/260
(Maruthonkara)
|
1604006005NRG23081120221221308
|
09/11/2022
|
Shyamala
|
1604006005WL043348
|
Shyamala
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194863680
|
|
Shyamala
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/327
(Maruthonkara)
|
1604006005NRG23081120221221318
|
09/11/2022
|
swapna
|
1604006005WL043348
|
swapna
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194863681
|
|
swapna
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/380
(Maruthonkara)
|
1604006005NRG23081120221221323
|
09/11/2022
|
SAJITHA
|
1604006005WL043348
|
SAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194863682
|
|
SAJITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/431
(Maruthonkara)
|
1604006005NRG23081120221221330
|
09/11/2022
|
cheerooty
|
1604006005WL043348
|
cheerooty
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194863683
|
|
cheerooty
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-006/450
(Maruthonkara)
|
1604006005NRG23081120221221332
|
09/11/2022
|
Leela
|
1604006005WL043348
|
Leela
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194863684
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-006/393
(Maruthonkara)
|
1604006005NRG23081120221221326
|
09/11/2022
|
chandri
|
1604006005WL043348
|
chandri
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194863685
|
|
chandri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/326
(Maruthonkara)
|
1604006005NRG23081120221221317
|
09/11/2022
|
padma
|
1604006005WL043348
|
padma
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194863690
|
|
MRS PADMA T A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-006/22
(Maruthonkara)
|
1604006005NRG23081120221221304
|
09/11/2022
|
ANDI
|
1604006005WL043348
|
ANDI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194863686
|
|
ANDI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-006/257
(Maruthonkara)
|
1604006005NRG23081120221221307
|
09/11/2022
|
chandri
|
1604006005WL043348
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194863689
|
|
chandri
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-006/388
(Maruthonkara)
|
1604006005NRG23081120221221324
|
09/11/2022
|
Ramadasan
|
1604006005WL043348
|
Ramadasan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194863687
|
|
Ramadasan
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-006/90
(Maruthonkara)
|
1604006005NRG23081120221221348
|
09/11/2022
|
PREETHA
|
1604006005WL043348
|
PREETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194863688
|
|
PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|