|
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-04-006-005-005/207
(Maruthonkara)
|
1604006005NRG23071020220980669
|
11/10/2022
|
CHANDRAN
|
1604006005WL036298
|
CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625231832
|
|
CHANDRAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/408
(Maruthonkara)
|
1604006005NRG23071020220980677
|
11/10/2022
|
sunitha
|
1604006005WL036298
|
sunitha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625231831
|
|
sunitha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-005/507
(Maruthonkara)
|
1604006005NRG23071020220980682
|
11/10/2022
|
Reena Rajesh
|
1604006005WL036298
|
Reena Rajesh
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625231830
|
|
Reena Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/1
(Maruthonkara)
|
1604006005NRG23071020220980656
|
11/10/2022
|
Chandran k
|
1604006005WL036298
|
Chandran k
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625231842
|
|
Chandran k
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/15
(Maruthonkara)
|
1604006005NRG23071020220980658
|
11/10/2022
|
Prasanna
|
1604006005WL036298
|
Prasanna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625231837
|
|
Prasanna
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/51
(Maruthonkara)
|
1604006005NRG23071020220980664
|
11/10/2022
|
SARADHA
|
1604006005WL036298
|
SARADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625231836
|
|
SARADHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/55
(Maruthonkara)
|
1604006005NRG23071020220980666
|
11/10/2022
|
Vineetha
|
1604006005WL036298
|
Vineetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625231839
|
|
Vineetha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-005/388
(Maruthonkara)
|
1604006005NRG23071020220980675
|
11/10/2022
|
Kannnan
|
1604006005WL036298
|
Kannnan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625231834
|
|
Kannnan
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/404
(Maruthonkara)
|
1604006005NRG23071020220980676
|
11/10/2022
|
RESHMI VALSAN
|
1604006005WL036298
|
RESHMI VALSAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625231840
|
|
RESHMI VALSAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/453
(Maruthonkara)
|
1604006005NRG23071020220980678
|
11/10/2022
|
usha
|
1604006005WL036298
|
usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625231838
|
|
usha
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-005/456
(Maruthonkara)
|
1604006005NRG23071020220980679
|
11/10/2022
|
sheeba
|
1604006005WL036298
|
sheeba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625231841
|
|
sheeba
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-005/458
(Maruthonkara)
|
1604006005NRG23071020220980680
|
11/10/2022
|
mini
|
1604006005WL036298
|
mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625231833
|
|
mini
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-005/500
(Maruthonkara)
|
1604006005NRG23071020220980681
|
11/10/2022
|
jyothylakshmy
|
1604006005WL036298
|
jyothylakshmy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625231835
|
|
jyothylakshmy
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-005/508
(Maruthonkara)
|
1604006005NRG23071020220980683
|
11/10/2022
|
nanu
|
1604006005WL036298
|
nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625231843
|
|
nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|