|
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-04-006-005-010/204
(Maruthonkara)
|
1604006005NRG23260820220747355
|
26/08/2022
|
Vasu
|
1604006005WL028202
|
Vasu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127249375
|
|
Vasu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-010/204
(Maruthonkara)
|
1604006005NRG23260820220747357
|
26/08/2022
|
Vasu
|
1604006005WL028202
|
Vasu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127249376
|
|
Vasu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-010/215
(Maruthonkara)
|
1604006005NRG23260820220747364
|
26/08/2022
|
vimala
|
1604006005WL028202
|
vimala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127249366
|
|
vimala
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-010/215
(Maruthonkara)
|
1604006005NRG23260820220747365
|
26/08/2022
|
vimala
|
1604006005WL028202
|
vimala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127249367
|
|
vimala
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-010/368
(Maruthonkara)
|
1604006005NRG23260820220747369
|
26/08/2022
|
Maniyan
|
1604006005WL028202
|
Maniyan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127249359
|
|
Maniyan
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-010/368
(Maruthonkara)
|
1604006005NRG23260820220747367
|
26/08/2022
|
Maniyan
|
1604006005WL028202
|
Maniyan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127249360
|
|
Maniyan
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-010/368
(Maruthonkara)
|
1604006005NRG23260820220747368
|
26/08/2022
|
SHALINI KUDILPARA
|
1604006005WL028202
|
SHALINI KUDILPARA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127249374
|
|
SHALINI KUDILPARA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-010/368
(Maruthonkara)
|
1604006005NRG23260820220747366
|
26/08/2022
|
SHALINI KUDILPARA
|
1604006005WL028202
|
SHALINI KUDILPARA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127249372
|
|
SHALINI KUDILPARA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-010/369
(Maruthonkara)
|
1604006005NRG23260820220747370
|
26/08/2022
|
Chinnu
|
1604006005WL028202
|
Chinnu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127249370
|
|
Chinnu
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-010/369
(Maruthonkara)
|
1604006005NRG23260820220747371
|
26/08/2022
|
Chinnu
|
1604006005WL028202
|
Chinnu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127249371
|
|
Chinnu
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-010/371
(Maruthonkara)
|
1604006005NRG23260820220747372
|
26/08/2022
|
NISHA
|
1604006005WL028202
|
NISHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127249368
|
|
NISHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-010/371
(Maruthonkara)
|
1604006005NRG23260820220747373
|
26/08/2022
|
NISHA
|
1604006005WL028202
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127249369
|
|
NISHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-010/377
(Maruthonkara)
|
1604006005NRG23260820220747375
|
26/08/2022
|
Chandren
|
1604006005WL028202
|
Chandren
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127249373
|
|
Chandren
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-010/377
(Maruthonkara)
|
1604006005NRG23260820220747377
|
26/08/2022
|
Chandren
|
1604006005WL028202
|
Chandren
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127249363
|
|
Chandren
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-010/377
(Maruthonkara)
|
1604006005NRG23260820220747376
|
26/08/2022
|
thankamani
|
1604006005WL028202
|
thankamani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127249365
|
|
thankamani
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-010/377
(Maruthonkara)
|
1604006005NRG23260820220747374
|
26/08/2022
|
thankamani
|
1604006005WL028202
|
thankamani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127249364
|
|
thankamani
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-010/44
(Maruthonkara)
|
1604006005NRG23260820220747391
|
26/08/2022
|
Sobi
|
1604006005WL028202
|
Sobi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127249362
|
|
Sobi
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-010/44
(Maruthonkara)
|
1604006005NRG23260820220747393
|
26/08/2022
|
Sobi
|
1604006005WL028202
|
Sobi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127249361
|
|
Sobi
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-010/47
(Maruthonkara)
|
1604006005NRG23260820220747399
|
26/08/2022
|
Rajan
|
1604006005WL028202
|
Rajan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127249358
|
|
Rajan
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-010/47
(Maruthonkara)
|
1604006005NRG23260820220747401
|
26/08/2022
|
Rajan
|
1604006005WL028202
|
Rajan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127249377
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|