|
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)
|
1604006005NRG23150820220647275
|
15/08/2022
|
savitha
|
1604006005WL025004
|
savitha
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119579382
|
|
savitha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/230
(Maruthonkara)
|
1604006005NRG23150820220647293
|
15/08/2022
|
SHEEBA BABU
|
1604006005WL025004
|
SHEEBA BABU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579381
|
|
SHEEBA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/146
(Maruthonkara)
|
1604006005NRG23150820220647287
|
15/08/2022
|
shyba
|
1604006005WL025004
|
shyba
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579392
|
|
MRS SHYBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/335
(Maruthonkara)
|
1604006005NRG23150820220647279
|
15/08/2022
|
Geetha
|
1604006005WL025004
|
Geetha
|
00468
|
UBIN0564141
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579390
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/225
(Maruthonkara)
|
1604006005NRG23150820220647274
|
15/08/2022
|
Preethi
|
1604006005WL025004
|
Preethi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579386
|
|
Preethi
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/336
(Maruthonkara)
|
1604006005NRG23150820220647280
|
15/08/2022
|
chandri
|
1604006005WL025004
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579387
|
|
chandri
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/337
(Maruthonkara)
|
1604006005NRG23150820220647281
|
15/08/2022
|
Sajitha
|
1604006005WL025004
|
Sajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579385
|
|
Sajitha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/443
(Maruthonkara)
|
1604006005NRG23150820220647285
|
15/08/2022
|
kumaran
|
1604006005WL025004
|
kumaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579388
|
|
kumaran
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/453
(Maruthonkara)
|
1604006005NRG23150820220647286
|
15/08/2022
|
ASHOKAN K
|
1604006005WL025004
|
ASHOKAN K
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579383
|
|
ASHOKAN K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/249
(Maruthonkara)
|
1604006005NRG23150820220647294
|
15/08/2022
|
vinodan
|
1604006005WL025004
|
vinodan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579384
|
|
vinodan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-004/430
(Maruthonkara)
|
1604006005NRG23150820220647284
|
15/08/2022
|
anila
|
1604006005WL025004
|
anila
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579389
|
|
anila
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-005/148
(Maruthonkara)
|
1604006005NRG23150820220647288
|
15/08/2022
|
babu
|
1604006005WL025004
|
babu
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119579391
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|