|
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)
|
1604006005NRG23221120221345342
|
22/11/2022
|
Shyamala
|
1604006005WL046608
|
Shyamala
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199832289
|
|
Shyamala
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/260
(Maruthonkara)
|
1604006005NRG23221120221345343
|
22/11/2022
|
Shyamala
|
1604006005WL046608
|
Shyamala
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199832290
|
|
Shyamala
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/327
(Maruthonkara)
|
1604006005NRG23221120221345360
|
22/11/2022
|
swapna
|
1604006005WL046608
|
swapna
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199832291
|
|
swapna
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/380
(Maruthonkara)
|
1604006005NRG23221120221345366
|
22/11/2022
|
SAJITHA
|
1604006005WL046608
|
SAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199832292
|
|
SAJITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-006/431
(Maruthonkara)
|
1604006005NRG23221120221345372
|
22/11/2022
|
cheerooty
|
1604006005WL046608
|
cheerooty
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199832293
|
|
cheerooty
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-006/431
(Maruthonkara)
|
1604006005NRG23221120221345373
|
22/11/2022
|
cheerooty
|
1604006005WL046608
|
cheerooty
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199832294
|
|
cheerooty
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-006/450
(Maruthonkara)
|
1604006005NRG23221120221345376
|
22/11/2022
|
Leela
|
1604006005WL046608
|
Leela
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199832295
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-006/393
(Maruthonkara)
|
1604006005NRG23221120221345369
|
22/11/2022
|
chandri
|
1604006005WL046608
|
chandri
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199832296
|
|
chandri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-006/326
(Maruthonkara)
|
1604006005NRG23221120221345359
|
22/11/2022
|
padma
|
1604006005WL046608
|
padma
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199832304
|
|
MRS PADMA T A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-006/22
(Maruthonkara)
|
1604006005NRG23221120221345336
|
22/11/2022
|
ANDI
|
1604006005WL046608
|
ANDI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199832299
|
|
ANDI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-006/22
(Maruthonkara)
|
1604006005NRG23221120221345337
|
22/11/2022
|
ANDI
|
1604006005WL046608
|
ANDI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199832300
|
|
ANDI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-006/257
(Maruthonkara)
|
1604006005NRG23221120221345341
|
22/11/2022
|
chandri
|
1604006005WL046608
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199832303
|
|
chandri
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-006/388
(Maruthonkara)
|
1604006005NRG23221120221345367
|
22/11/2022
|
Ramadasan
|
1604006005WL046608
|
Ramadasan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199832301
|
|
Ramadasan
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-006/52
(Maruthonkara)
|
1604006005NRG23221120221345378
|
22/11/2022
|
Kannan
|
1604006005WL046608
|
Kannan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199832297
|
|
Kannan
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-006/52
(Maruthonkara)
|
1604006005NRG23221120221345380
|
22/11/2022
|
Kannan
|
1604006005WL046608
|
Kannan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199832298
|
|
Kannan
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-006/90
(Maruthonkara)
|
1604006005NRG23221120221345407
|
22/11/2022
|
PREETHA
|
1604006005WL046608
|
PREETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199832302
|
|
PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|