|
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)
|
1604006005NRG23160820220654405
|
16/08/2022
|
chunarkkar kalyan
|
1604006005WL025253
|
chunarkkar kalyan
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152978082
|
|
chunarkkar kalyan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/274
(Maruthonkara)
|
1604006005NRG23160820220654411
|
16/08/2022
|
RAGHAVAN
|
1604006005WL025253
|
RAGHAVAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978083
|
|
RAGHAVAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-003/314
(Maruthonkara)
|
1604006005NRG23160820220654412
|
16/08/2022
|
seema
|
1604006005WL025253
|
seema
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978084
|
|
seema
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-003/93
(Maruthonkara)
|
1604006005NRG23160820220654431
|
16/08/2022
|
Renuka
|
1604006005WL025253
|
Renuka
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978081
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/14
(Maruthonkara)
|
1604006005NRG23160820220654403
|
16/08/2022
|
GOPALAN
|
1604006005WL025253
|
GOPALAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978085
|
|
GOPALAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-003/230
(Maruthonkara)
|
1604006005NRG23160820220654409
|
16/08/2022
|
nisha
|
1604006005WL025253
|
nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978088
|
|
nisha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-003/432
(Maruthonkara)
|
1604006005NRG23160820220654413
|
16/08/2022
|
libina
|
1604006005WL025253
|
libina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978090
|
|
libina
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/441
(Maruthonkara)
|
1604006005NRG23160820220654414
|
16/08/2022
|
CHANDRAN
|
1604006005WL025253
|
CHANDRAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978091
|
|
CHANDRAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-003/58
(Maruthonkara)
|
1604006005NRG23160820220654419
|
16/08/2022
|
bhaskaran
|
1604006005WL025253
|
bhaskaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152978089
|
|
bhaskaran
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/60
(Maruthonkara)
|
1604006005NRG23160820220654421
|
16/08/2022
|
rajeevan
|
1604006005WL025253
|
rajeevan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978086
|
|
rajeevan
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-003/87
(Maruthonkara)
|
1604006005NRG23160820220654429
|
16/08/2022
|
MALLIKA
|
1604006005WL025253
|
MALLIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978087
|
|
MALLIKA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-004/329
(Maruthonkara)
|
1604006005NRG23160820220654432
|
16/08/2022
|
Manjusha
|
1604006005WL025253
|
Manjusha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978092
|
|
Manjusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-003/454
(Maruthonkara)
|
1604006005NRG23160820220654416
|
16/08/2022
|
pushpa
|
1604006005WL025253
|
pushpa
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152978093
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|