|
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-04-006-005-003/317
(Maruthonkara)
|
1604006005NRG23060820220582523
|
06/08/2022
|
LEELA
|
1604006005WL022897
|
LEELA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031886011
|
|
LEELA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/317
(Maruthonkara)
|
1604006005NRG23060820220582524
|
06/08/2022
|
nanu
|
1604006005WL022897
|
nanu
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031886010
|
|
nanu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-003/7
(Maruthonkara)
|
1604006005NRG23060820220582537
|
06/08/2022
|
Raveendren
|
1604006005WL022897
|
Raveendren
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031886012
|
|
Raveendren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/113
(Maruthonkara)
|
1604006005NRG23060820220582504
|
06/08/2022
|
sara
|
1604006005WL022897
|
sara
|
00127
|
FDRL0002047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031886013
|
|
sara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/100
(Maruthonkara)
|
1604006005NRG23060820220582502
|
06/08/2022
|
SULOCHANA
|
1604006005WL022897
|
SULOCHANA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031886014
|
|
SULOCHANA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-003/150
(Maruthonkara)
|
1604006005NRG23060820220582508
|
06/08/2022
|
nisha
|
1604006005WL022897
|
nisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031886015
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-003/22
(Maruthonkara)
|
1604006005NRG23060820220582514
|
06/08/2022
|
Nanu
|
1604006005WL022897
|
Nanu
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031886016
|
|
Nanu
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/296
(Maruthonkara)
|
1604006005NRG23060820220582521
|
06/08/2022
|
Devi
|
1604006005WL022897
|
Devi
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031886017
|
|
Devi
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-003/445
(Maruthonkara)
|
1604006005NRG23060820220582531
|
06/08/2022
|
LEELA KK
|
1604006005WL022897
|
LEELA KK
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031886018
|
|
LEELA KK
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/446
(Maruthonkara)
|
1604006005NRG23060820220582532
|
06/08/2022
|
jyothy
|
1604006005WL022897
|
jyothy
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031886019
|
|
jyothy
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-003/6
(Maruthonkara)
|
1604006005NRG23060820220582536
|
06/08/2022
|
sheeja
|
1604006005WL022897
|
sheeja
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031886020
|
|
sheeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|