|
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-04-006-005-004/433
(Maruthonkara)
|
1604006005NRG23040820220561580
|
04/08/2022
|
mohanan
|
1604006005WL022170
|
mohanan
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024788166
|
|
mohanan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/149
(Maruthonkara)
|
1604006005NRG23040820220561582
|
04/08/2022
|
rAJITHA
|
1604006005WL022170
|
rAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024788165
|
|
rAJITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-005/55
(Maruthonkara)
|
1604006005NRG23040820220561600
|
04/08/2022
|
SREEDHARAN O G
|
1604006005WL022170
|
SREEDHARAN O G
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4024788167
|
|
SREEDHARAN O G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/332
(Maruthonkara)
|
1604006005NRG23040820220561575
|
04/08/2022
|
Sunitha
|
1604006005WL022170
|
Sunitha
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4024788168
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/423
(Maruthonkara)
|
1604006005NRG23040820220561577
|
04/08/2022
|
SHYLAJA
|
1604006005WL022170
|
SHYLAJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4024788169
|
|
SHYLAJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/424
(Maruthonkara)
|
1604006005NRG23040820220561578
|
04/08/2022
|
JANAKI
|
1604006005WL022170
|
JANAKI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4024788172
|
|
JANAKI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/432
(Maruthonkara)
|
1604006005NRG23040820220561579
|
04/08/2022
|
anisha
|
1604006005WL022170
|
anisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4024788174
|
|
anisha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-005/166
(Maruthonkara)
|
1604006005NRG23040820220561583
|
04/08/2022
|
chandri
|
1604006005WL022170
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024788170
|
|
chandri
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/73
(Maruthonkara)
|
1604006005NRG23040820220561604
|
04/08/2022
|
Linisha
|
1604006005WL022170
|
Linisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024788171
|
|
Linisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-004/206
(Maruthonkara)
|
1604006005NRG23040820220561568
|
04/08/2022
|
Achuthan
|
1604006005WL022170
|
Achuthan
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4024788173
|
|
Achuthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|