|
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)
|
1604006005NRG23120820220643221
|
15/08/2022
|
sumathy
|
1604006005WL024871
|
sumathy
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578074
|
|
sumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/226
(Maruthonkara)
|
1604006005NRG23120820220643199
|
15/08/2022
|
nanu
|
1604006005WL024871
|
nanu
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578075
|
|
nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/404
(Maruthonkara)
|
1604006005NRG23120820220643220
|
15/08/2022
|
Shyni
|
1604006005WL024871
|
Shyni
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578085
|
|
MRS SHYNI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/14
(Maruthonkara)
|
1604006005NRG23120820220643190
|
15/08/2022
|
bindhu
|
1604006005WL024871
|
bindhu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578078
|
|
bindhu
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/228
(Maruthonkara)
|
1604006005NRG23120820220643201
|
15/08/2022
|
sreedharan
|
1604006005WL024871
|
sreedharan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578080
|
|
sreedharan
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/278
(Maruthonkara)
|
1604006005NRG23120820220643204
|
15/08/2022
|
Kanaran
|
1604006005WL024871
|
Kanaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578076
|
|
Kanaran
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-007/295
(Maruthonkara)
|
1604006005NRG23120820220643205
|
15/08/2022
|
Janu
|
1604006005WL024871
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578082
|
|
Janu
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-007/316
(Maruthonkara)
|
1604006005NRG23120820220643213
|
15/08/2022
|
Leela
|
1604006005WL024871
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578081
|
|
Leela
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/363
(Maruthonkara)
|
1604006005NRG23120820220643216
|
15/08/2022
|
Janu
|
1604006005WL024871
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578083
|
|
Janu
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/366
(Maruthonkara)
|
1604006005NRG23120820220643217
|
15/08/2022
|
MOLY K C
|
1604006005WL024871
|
MOLY K C
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578084
|
|
MOLY K C
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-007/387
(Maruthonkara)
|
1604006005NRG23120820220643218
|
15/08/2022
|
SHEEJA
|
1604006005WL024871
|
SHEEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578079
|
|
SHEEJA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-007/465
(Maruthonkara)
|
1604006005NRG23120820220643222
|
15/08/2022
|
Thankam
|
1604006005WL024871
|
Thankam
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578086
|
|
Thankam
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-007/55
(Maruthonkara)
|
1604006005NRG23120820220643223
|
15/08/2022
|
SANTHA
|
1604006005WL024871
|
SANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578077
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|