|
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-04-006-005-005/207
(Maruthonkara)
|
1604006005NRG23300920220936247
|
01/10/2022
|
CHANDRAN
|
1604006005WL034767
|
CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337130430
|
|
CHANDRAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/408
(Maruthonkara)
|
1604006005NRG23300920220936255
|
01/10/2022
|
sunitha
|
1604006005WL034767
|
sunitha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337130429
|
|
sunitha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-005/507
(Maruthonkara)
|
1604006005NRG23300920220936260
|
01/10/2022
|
Reena Rajesh
|
1604006005WL034767
|
Reena Rajesh
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337130428
|
|
Reena Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/1
(Maruthonkara)
|
1604006005NRG23300920220936232
|
01/10/2022
|
Chandran k
|
1604006005WL034767
|
Chandran k
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337130442
|
|
Chandran k
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/103
(Maruthonkara)
|
1604006005NRG23300920220936233
|
01/10/2022
|
Shobha
|
1604006005WL034767
|
Shobha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337130431
|
|
Shobha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/15
(Maruthonkara)
|
1604006005NRG23300920220936235
|
01/10/2022
|
Prasanna
|
1604006005WL034767
|
Prasanna
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337130436
|
|
Prasanna
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/27
(Maruthonkara)
|
1604006005NRG23300920220936237
|
01/10/2022
|
Vijila
|
1604006005WL034767
|
Vijila
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337130438
|
|
Vijila
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/51
(Maruthonkara)
|
1604006005NRG23300920220936243
|
01/10/2022
|
SARADHA
|
1604006005WL034767
|
SARADHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337130435
|
|
SARADHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/55
(Maruthonkara)
|
1604006005NRG23300920220936245
|
01/10/2022
|
Vineetha
|
1604006005WL034767
|
Vineetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337130439
|
|
Vineetha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/388
(Maruthonkara)
|
1604006005NRG23300920220936253
|
01/10/2022
|
Kannnan
|
1604006005WL034767
|
Kannnan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337130433
|
|
Kannnan
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-005/404
(Maruthonkara)
|
1604006005NRG23300920220936254
|
01/10/2022
|
RESHMI VALSAN
|
1604006005WL034767
|
RESHMI VALSAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337130440
|
|
RESHMI VALSAN
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-005/453
(Maruthonkara)
|
1604006005NRG23300920220936256
|
01/10/2022
|
usha
|
1604006005WL034767
|
usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337130437
|
|
usha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-005/456
(Maruthonkara)
|
1604006005NRG23300920220936257
|
01/10/2022
|
sheeba
|
1604006005WL034767
|
sheeba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337130441
|
|
sheeba
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-005/458
(Maruthonkara)
|
1604006005NRG23300920220936258
|
01/10/2022
|
mini
|
1604006005WL034767
|
mini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337130432
|
|
mini
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-005/500
(Maruthonkara)
|
1604006005NRG23300920220936259
|
01/10/2022
|
jyothylakshmy
|
1604006005WL034767
|
jyothylakshmy
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337130434
|
|
jyothylakshmy
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-005/508
(Maruthonkara)
|
1604006005NRG23300920220936261
|
01/10/2022
|
nanu
|
1604006005WL034767
|
nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337130443
|
|
nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|