|
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-04-006-005-004/380
(Maruthonkara)
|
1604006005NRG23051120221197210
|
09/11/2022
|
LEEBA
|
1604006005WL042732
|
LEEBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194590403
|
|
LEEBA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-004/433
(Maruthonkara)
|
1604006005NRG23051120221197215
|
09/11/2022
|
mohanan
|
1604006005WL042732
|
mohanan
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194590402
|
|
mohanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/221
(Maruthonkara)
|
1604006005NRG23051120221197197
|
09/11/2022
|
Nijitha
|
1604006005WL042732
|
Nijitha
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194590404
|
|
Nijitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/332
(Maruthonkara)
|
1604006005NRG23051120221197208
|
09/11/2022
|
Sunitha
|
1604006005WL042732
|
Sunitha
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194590405
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/420
(Maruthonkara)
|
1604006005NRG23051120221197211
|
09/11/2022
|
devi
|
1604006005WL042732
|
devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194590414
|
|
devi
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/423
(Maruthonkara)
|
1604006005NRG23051120221197212
|
09/11/2022
|
SHYLAJA
|
1604006005WL042732
|
SHYLAJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590410
|
|
SHYLAJA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/431
(Maruthonkara)
|
1604006005NRG23051120221197213
|
09/11/2022
|
chandradas
|
1604006005WL042732
|
chandradas
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194590406
|
|
chandradas
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/432
(Maruthonkara)
|
1604006005NRG23051120221197214
|
09/11/2022
|
anisha
|
1604006005WL042732
|
anisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590413
|
|
anisha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/166
(Maruthonkara)
|
1604006005NRG23051120221197232
|
09/11/2022
|
chandri
|
1604006005WL042732
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590411
|
|
chandri
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/184
(Maruthonkara)
|
1604006005NRG23051120221197236
|
09/11/2022
|
Mallika
|
1604006005WL042732
|
Mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590409
|
|
Mallika
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-005/222
(Maruthonkara)
|
1604006005NRG23051120221197242
|
09/11/2022
|
SAVITHA
|
1604006005WL042732
|
SAVITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194590408
|
|
SAVITHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-005/26
(Maruthonkara)
|
1604006005NRG23051120221197247
|
09/11/2022
|
Sreedharan
|
1604006005WL042732
|
Sreedharan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194590407
|
|
Sreedharan
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-005/73
(Maruthonkara)
|
1604006005NRG23051120221197264
|
09/11/2022
|
Linisha
|
1604006005WL042732
|
Linisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590412
|
|
Linisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-004/206
(Maruthonkara)
|
1604006005NRG23051120221197195
|
09/11/2022
|
Achuthan
|
1604006005WL042732
|
Achuthan
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194590415
|
|
Achuthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|