|
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-04-006-005-004/232
(Maruthonkara)
|
1604006005NRG23110820220617247
|
15/08/2022
|
savitha
|
1604006005WL024038
|
savitha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119582130
|
|
savitha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/230
(Maruthonkara)
|
1604006005NRG23110820220617271
|
15/08/2022
|
SHEEBA BABU
|
1604006005WL024038
|
SHEEBA BABU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119582129
|
|
SHEEBA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/146
(Maruthonkara)
|
1604006005NRG23110820220617262
|
15/08/2022
|
shyba
|
1604006005WL024038
|
shyba
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119582141
|
|
MRS SHYBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/438
(Maruthonkara)
|
1604006005NRG23110820220617258
|
15/08/2022
|
syamala
|
1604006005WL024038
|
syamala
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119582140
|
|
syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/335
(Maruthonkara)
|
1604006005NRG23110820220617252
|
15/08/2022
|
Geetha
|
1604006005WL024038
|
Geetha
|
00468
|
UBIN0564141
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582138
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-004/225
(Maruthonkara)
|
1604006005NRG23110820220617246
|
15/08/2022
|
Preethi
|
1604006005WL024038
|
Preethi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119582134
|
|
Preethi
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/336
(Maruthonkara)
|
1604006005NRG23110820220617253
|
15/08/2022
|
chandri
|
1604006005WL024038
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119582135
|
|
chandri
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/337
(Maruthonkara)
|
1604006005NRG23110820220617254
|
15/08/2022
|
Sajitha
|
1604006005WL024038
|
Sajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582133
|
|
Sajitha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/443
(Maruthonkara)
|
1604006005NRG23110820220617259
|
15/08/2022
|
kumaran
|
1604006005WL024038
|
kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119582136
|
|
kumaran
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-004/453
(Maruthonkara)
|
1604006005NRG23110820220617260
|
15/08/2022
|
ASHOKAN K
|
1604006005WL024038
|
ASHOKAN K
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119582131
|
|
ASHOKAN K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-005/249
(Maruthonkara)
|
1604006005NRG23110820220617272
|
15/08/2022
|
vinodan
|
1604006005WL024038
|
vinodan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119582132
|
|
vinodan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-005-004/430
(Maruthonkara)
|
1604006005NRG23110820220617257
|
15/08/2022
|
anila
|
1604006005WL024038
|
anila
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119582137
|
|
anila
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-005/148
(Maruthonkara)
|
1604006005NRG23110820220617263
|
15/08/2022
|
babu
|
1604006005WL024038
|
babu
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119582139
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|