|
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-04-006-005-007/434
(Maruthonkara)
|
1604006005NRG23040820220563575
|
04/08/2022
|
sumathy
|
1604006005WL022246
|
sumathy
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880423
|
|
sumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/226
(Maruthonkara)
|
1604006005NRG23040820220563552
|
04/08/2022
|
nanu
|
1604006005WL022246
|
nanu
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880424
|
|
nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/404
(Maruthonkara)
|
1604006005NRG23040820220563574
|
04/08/2022
|
Shyni
|
1604006005WL022246
|
Shyni
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880432
|
|
MRS SHYNI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/14
(Maruthonkara)
|
1604006005NRG23040820220563541
|
04/08/2022
|
bindhu
|
1604006005WL022246
|
bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880426
|
|
bindhu
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/228
(Maruthonkara)
|
1604006005NRG23040820220563554
|
04/08/2022
|
sreedharan
|
1604006005WL022246
|
sreedharan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880434
|
|
sreedharan
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/278
(Maruthonkara)
|
1604006005NRG23040820220563558
|
04/08/2022
|
Kanaran
|
1604006005WL022246
|
Kanaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880425
|
|
Kanaran
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-007/295
(Maruthonkara)
|
1604006005NRG23040820220563560
|
04/08/2022
|
Janu
|
1604006005WL022246
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031880433
|
|
Janu
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-007/316
(Maruthonkara)
|
1604006005NRG23040820220563567
|
04/08/2022
|
Leela
|
1604006005WL022246
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880428
|
|
Leela
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/363
(Maruthonkara)
|
1604006005NRG23040820220563570
|
04/08/2022
|
Janu
|
1604006005WL022246
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880429
|
|
Janu
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/366
(Maruthonkara)
|
1604006005NRG23040820220563571
|
04/08/2022
|
MOLY K C
|
1604006005WL022246
|
MOLY K C
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880430
|
|
MOLY K C
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-007/387
(Maruthonkara)
|
1604006005NRG23040820220563572
|
04/08/2022
|
SHEEJA
|
1604006005WL022246
|
SHEEJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880427
|
|
SHEEJA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-007/465
(Maruthonkara)
|
1604006005NRG23040820220563576
|
04/08/2022
|
Thankam
|
1604006005WL022246
|
Thankam
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031880431
|
|
Thankam
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-007/55
(Maruthonkara)
|
1604006005NRG23040820220563577
|
04/08/2022
|
SANTHA
|
1604006005WL022246
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880435
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|