|
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-04-006-005-003/16
(Maruthonkara)
|
1604006005NRG23190720220423518
|
19/07/2022
|
chunarkkar kalyan
|
1604006005WL017644
|
chunarkkar kalyan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318465447
|
|
chunarkkar kalyan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/274
(Maruthonkara)
|
1604006005NRG23190720220423524
|
19/07/2022
|
RAGHAVAN
|
1604006005WL017644
|
RAGHAVAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318465448
|
|
RAGHAVAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-003/431
(Maruthonkara)
|
1604006005NRG23190720220423527
|
19/07/2022
|
Gopalakurup
|
1604006005WL017644
|
Gopalakurup
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318465446
|
|
Gopalakurup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/106
(Maruthonkara)
|
1604006005NRG23190720220423512
|
19/07/2022
|
Suseela
|
1604006005WL017644
|
Suseela
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318465462
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/14
(Maruthonkara)
|
1604006005NRG23190720220423515
|
19/07/2022
|
GOPALAN
|
1604006005WL017644
|
GOPALAN
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318465449
|
|
GOPALAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-003/19
(Maruthonkara)
|
1604006005NRG23190720220423520
|
19/07/2022
|
KAMALA
|
1604006005WL017644
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318465450
|
|
KAMALA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-003/230
(Maruthonkara)
|
1604006005NRG23190720220423522
|
19/07/2022
|
nisha
|
1604006005WL017644
|
nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318465453
|
|
nisha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/402
(Maruthonkara)
|
1604006005NRG23190720220423526
|
19/07/2022
|
RAJISHA SATHEESH
|
1604006005WL017644
|
RAJISHA SATHEESH
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318465456
|
|
RAJISHA SATHEESH
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-003/432
(Maruthonkara)
|
1604006005NRG23190720220423528
|
19/07/2022
|
libina
|
1604006005WL017644
|
libina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318465455
|
|
libina
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/432
(Maruthonkara)
|
1604006005NRG23190720220423529
|
19/07/2022
|
subhash
|
1604006005WL017644
|
subhash
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318465458
|
|
subhash
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-003/58
(Maruthonkara)
|
1604006005NRG23190720220423535
|
19/07/2022
|
bhaskaran
|
1604006005WL017644
|
bhaskaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318465454
|
|
bhaskaran
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-003/60
(Maruthonkara)
|
1604006005NRG23190720220423537
|
19/07/2022
|
rajeevan
|
1604006005WL017644
|
rajeevan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318465451
|
|
rajeevan
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-003/87
(Maruthonkara)
|
1604006005NRG23190720220423546
|
19/07/2022
|
MALLIKA
|
1604006005WL017644
|
MALLIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318465452
|
|
MALLIKA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-004/329
(Maruthonkara)
|
1604006005NRG23190720220423548
|
19/07/2022
|
Manjusha
|
1604006005WL017644
|
Manjusha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318465457
|
|
Manjusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-005-003/35
(Maruthonkara)
|
1604006005NRG23190720220423525
|
19/07/2022
|
suma
|
1604006005WL017644
|
suma
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318465459
|
|
suma
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-003/454
(Maruthonkara)
|
1604006005NRG23190720220423530
|
19/07/2022
|
pushpa
|
1604006005WL017644
|
pushpa
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318465460
|
|
pushpa
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-004/478
(Maruthonkara)
|
1604006005NRG23190720220423549
|
19/07/2022
|
vinersha
|
1604006005WL017644
|
vinersha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318465461
|
|
vinersha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|