|
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-04-006-005-007/208
(Maruthonkara)
|
1604006005NRG23040220231937110
|
13/02/2023
|
Kamala
|
1604006WL0063727
|
Kamala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797540226
|
|
Kamala
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-007/335
(Maruthonkara)
|
1604006005NRG23040220231937111
|
13/02/2023
|
reshma
|
1604006WL0063727
|
reshma
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797540219
|
|
reshma
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-007/9
(Maruthonkara)
|
1604006005NRG23040220231937112
|
13/02/2023
|
indira
|
1604006WL0063727
|
indira
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797540223
|
|
indira
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-008/153
(Maruthonkara)
|
1604006005NRG23020220231934548
|
13/02/2023
|
Jolly
|
1604006WL0063495
|
Jolly
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797540227
|
|
Jolly
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-008/153
(Maruthonkara)
|
1604006005NRG23020220231934549
|
13/02/2023
|
Jolly
|
1604006WL0063495
|
Jolly
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797540228
|
|
Jolly
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-008/163
(Maruthonkara)
|
1604006005NRG23020220231934550
|
13/02/2023
|
Ancy t.u
|
1604006WL0063495
|
Ancy t.u
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797540218
|
|
Ancy t.u
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-008/187
(Maruthonkara)
|
1604006005NRG23020220231934551
|
13/02/2023
|
Elsamma
|
1604006WL0063495
|
Elsamma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797540224
|
|
Elsamma
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-008/19
(Maruthonkara)
|
1604006005NRG23020220231934552
|
13/02/2023
|
Kumaran
|
1604006WL0063495
|
Kumaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797540221
|
|
Kumaran
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-008/19
(Maruthonkara)
|
1604006005NRG23020220231934553
|
13/02/2023
|
Kumaran
|
1604006WL0063495
|
Kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797540220
|
|
Kumaran
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23020220231934554
|
13/02/2023
|
Joseph
|
1604006WL0063495
|
Joseph
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797540225
|
|
Joseph
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23020220231934555
|
13/02/2023
|
Kavitha
|
1604006WL0063495
|
Kavitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797540222
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-005-003/122
(Maruthonkara)
|
1604006005NRG23040220231937113
|
13/02/2023
|
MAHITHA
|
1604006WL0063727
|
MAHITHA
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797540216
|
|
MAHITHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-003/122
(Maruthonkara)
|
1604006005NRG23040220231937114
|
13/02/2023
|
MAHITHA
|
1604006WL0063727
|
MAHITHA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797540215
|
|
MAHITHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-003/122
(Maruthonkara)
|
1604006005NRG23070220231940778
|
13/02/2023
|
MAHITHA
|
1604006WL0063998
|
MAHITHA
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797540217
|
|
MAHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|