|
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-04-006-005-006/357
(Maruthonkara)
|
1604006005NRG23120820220642348
|
15/08/2022
|
NIRMALA
|
1604006005WL024842
|
NIRMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119577971
|
|
NIRMALA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/357
(Maruthonkara)
|
1604006005NRG23120820220642349
|
15/08/2022
|
VASU M
|
1604006005WL024842
|
VASU M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119577970
|
|
VASU M
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/365
(Maruthonkara)
|
1604006005NRG23120820220642352
|
15/08/2022
|
Valsamma
|
1604006005WL024842
|
Valsamma
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119577972
|
|
Valsamma
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/395
(Maruthonkara)
|
1604006005NRG23120820220642353
|
15/08/2022
|
devi
|
1604006005WL024842
|
devi
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119577973
|
|
devi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-006/395
(Maruthonkara)
|
1604006005NRG23120820220642354
|
15/08/2022
|
kumaran
|
1604006005WL024842
|
kumaran
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119577969
|
|
kumaran
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-006/430
(Maruthonkara)
|
1604006005NRG23120820220642358
|
15/08/2022
|
SARIKA
|
1604006005WL024842
|
SARIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119577974
|
|
SARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/125
(Maruthonkara)
|
1604006005NRG23120820220642323
|
15/08/2022
|
Kumaran
|
1604006005WL024842
|
Kumaran
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119577975
|
|
Kumaran
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-006/288
(Maruthonkara)
|
1604006005NRG23120820220642336
|
15/08/2022
|
Sasi
|
1604006005WL024842
|
Sasi
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119577980
|
|
Sasi
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-006/363
(Maruthonkara)
|
1604006005NRG23120820220642351
|
15/08/2022
|
ASHOKAN
|
1604006005WL024842
|
ASHOKAN
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119577976
|
|
ASHOKAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-006/420
(Maruthonkara)
|
1604006005NRG23120820220642357
|
15/08/2022
|
Divyakumari
|
1604006005WL024842
|
Divyakumari
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119577977
|
|
Divyakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-006/32
(Maruthonkara)
|
1604006005NRG23120820220642342
|
15/08/2022
|
Chathu
|
1604006005WL024842
|
Chathu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119577978
|
|
Chathu
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-006/409
(Maruthonkara)
|
1604006005NRG23120820220642356
|
15/08/2022
|
SHYJA VINODAN
|
1604006005WL024842
|
SHYJA VINODAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119577979
|
|
SHYJA VINODAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|