|
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-04-006-005-007/469
(Maruthonkara)
|
1604006005NRG23250720220479009
|
25/07/2022
|
AnaswaraK T
|
1604006005WL019377
|
AnaswaraK T
|
00045
|
BARB0VJKUTT
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384318827
|
|
AnaswaraK T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-007/469
(Maruthonkara)
|
1604006005NRG23250720220479010
|
25/07/2022
|
AnaswaraK T
|
1604006005WL019377
|
AnaswaraK T
|
00045
|
BARB0VJKUTT
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318828
|
|
AnaswaraK T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/153
(Maruthonkara)
|
1604006005NRG23250720220478956
|
25/07/2022
|
raeendren
|
1604006005WL019377
|
raeendren
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384318832
|
|
raeendren
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-007/153
(Maruthonkara)
|
1604006005NRG23250720220478958
|
25/07/2022
|
raeendren
|
1604006005WL019377
|
raeendren
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318831
|
|
raeendren
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/159
(Maruthonkara)
|
1604006005NRG23250720220478964
|
25/07/2022
|
Ashokan
|
1604006005WL019377
|
Ashokan
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384318833
|
|
Ashokan
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/159
(Maruthonkara)
|
1604006005NRG23250720220478966
|
25/07/2022
|
Ashokan
|
1604006005WL019377
|
Ashokan
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318834
|
|
Ashokan
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-007/269
(Maruthonkara)
|
1604006005NRG23250720220478982
|
25/07/2022
|
Krishnan Kutty
|
1604006005WL019377
|
Krishnan Kutty
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318835
|
|
Krishnan Kutty
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-007/381
(Maruthonkara)
|
1604006005NRG23250720220479004
|
25/07/2022
|
Lijina
|
1604006005WL019377
|
Lijina
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384318830
|
|
Lijina
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/381
(Maruthonkara)
|
1604006005NRG23250720220479005
|
25/07/2022
|
Lijina
|
1604006005WL019377
|
Lijina
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318829
|
|
Lijina
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/463
(Maruthonkara)
|
1604006005NRG23250720220479006
|
25/07/2022
|
Sushama
|
1604006005WL019377
|
Sushama
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318836
|
|
Sushama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-007/471
(Maruthonkara)
|
1604006005NRG23250720220479011
|
25/07/2022
|
reejisha
|
1604006005WL019377
|
reejisha
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384318838
|
|
reejisha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-007/471
(Maruthonkara)
|
1604006005NRG23250720220479012
|
25/07/2022
|
reejisha
|
1604006005WL019377
|
reejisha
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318837
|
|
reejisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-007/180
(Maruthonkara)
|
1604006005NRG23250720220478967
|
25/07/2022
|
Reena
|
1604006005WL019377
|
Reena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318839
|
|
Reena
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-007/36
(Maruthonkara)
|
1604006005NRG23250720220478994
|
25/07/2022
|
Silna
|
1604006005WL019377
|
Silna
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384318845
|
|
Silna
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-007/36
(Maruthonkara)
|
1604006005NRG23250720220478996
|
25/07/2022
|
Silna
|
1604006005WL019377
|
Silna
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318844
|
|
Silna
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-007/360
(Maruthonkara)
|
1604006005NRG23250720220478997
|
25/07/2022
|
Remyamol
|
1604006005WL019377
|
Remyamol
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384318841
|
|
Remyamol
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-007/360
(Maruthonkara)
|
1604006005NRG23250720220478998
|
25/07/2022
|
Remyamol
|
1604006005WL019377
|
Remyamol
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318840
|
|
Remyamol
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-007/379
(Maruthonkara)
|
1604006005NRG23250720220479001
|
25/07/2022
|
Rejila
|
1604006005WL019377
|
Rejila
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318843
|
|
Rejila
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-007/379
(Maruthonkara)
|
1604006005NRG23250720220479002
|
25/07/2022
|
Rejila
|
1604006005WL019377
|
Rejila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384318842
|
|
Rejila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|