|
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-04-006-005-006/260
(Maruthonkara)
|
1604006005NRG23260720220493508
|
27/07/2022
|
Shyamala
|
1604006005WL019846
|
Shyamala
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582930678
|
|
Shyamala
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/260
(Maruthonkara)
|
1604006005NRG23260720220493509
|
27/07/2022
|
Shyamala
|
1604006005WL019846
|
Shyamala
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930677
|
|
Shyamala
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/327
(Maruthonkara)
|
1604006005NRG23260720220493529
|
27/07/2022
|
swapna
|
1604006005WL019846
|
swapna
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582930679
|
|
swapna
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/327
(Maruthonkara)
|
1604006005NRG23260720220493530
|
27/07/2022
|
swapna
|
1604006005WL019846
|
swapna
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582930680
|
|
swapna
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-006/380
(Maruthonkara)
|
1604006005NRG23260720220493533
|
27/07/2022
|
SAJITHA
|
1604006005WL019846
|
SAJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582930682
|
|
SAJITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-006/380
(Maruthonkara)
|
1604006005NRG23260720220493534
|
27/07/2022
|
SAJITHA
|
1604006005WL019846
|
SAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930681
|
|
SAJITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-006/450
(Maruthonkara)
|
1604006005NRG23260720220493539
|
27/07/2022
|
Leela
|
1604006005WL019846
|
Leela
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930691
|
|
Leela
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-006/450
(Maruthonkara)
|
1604006005NRG23260720220493540
|
27/07/2022
|
Leela
|
1604006005WL019846
|
Leela
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582930690
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-006/22
(Maruthonkara)
|
1604006005NRG23260720220493501
|
27/07/2022
|
ANDI
|
1604006005WL019846
|
ANDI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582930683
|
|
ANDI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-006/22
(Maruthonkara)
|
1604006005NRG23260720220493502
|
27/07/2022
|
ANDI
|
1604006005WL019846
|
ANDI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582930684
|
|
ANDI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-006/237
(Maruthonkara)
|
1604006005NRG23260720220493505
|
27/07/2022
|
rajan
|
1604006005WL019846
|
rajan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582930689
|
|
rajan
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-006/257
(Maruthonkara)
|
1604006005NRG23260720220493506
|
27/07/2022
|
chandri
|
1604006005WL019846
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930688
|
|
chandri
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-006/257
(Maruthonkara)
|
1604006005NRG23260720220493507
|
27/07/2022
|
chandri
|
1604006005WL019846
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582930687
|
|
chandri
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-006/388
(Maruthonkara)
|
1604006005NRG23260720220493535
|
27/07/2022
|
Ramadasan
|
1604006005WL019846
|
Ramadasan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582930686
|
|
Ramadasan
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-006/388
(Maruthonkara)
|
1604006005NRG23260720220493536
|
27/07/2022
|
Ramadasan
|
1604006005WL019846
|
Ramadasan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582930685
|
|
Ramadasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-005-006/89
(Maruthonkara)
|
1604006005NRG23260720220493556
|
27/07/2022
|
Sughisha
|
1604006005WL019846
|
Sughisha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582930693
|
|
Sughisha
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-006/89
(Maruthonkara)
|
1604006005NRG23260720220493558
|
27/07/2022
|
Sughisha
|
1604006005WL019846
|
Sughisha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582930692
|
|
Sughisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|