|
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)
|
1604006005NRG23120820220644659
|
15/08/2022
|
AnaswaraK T
|
1604006005WL024921
|
AnaswaraK T
|
00045
|
BARB0VJKUTT
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119578522
|
|
AnaswaraK T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/153
(Maruthonkara)
|
1604006005NRG23120820220644634
|
15/08/2022
|
raeendren
|
1604006005WL024921
|
raeendren
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578524
|
|
raeendren
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-007/159
(Maruthonkara)
|
1604006005NRG23120820220644637
|
15/08/2022
|
Ashokan
|
1604006005WL024921
|
Ashokan
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578525
|
|
Ashokan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-007/269
(Maruthonkara)
|
1604006005NRG23120820220644643
|
15/08/2022
|
Krishnan Kutty
|
1604006005WL024921
|
Krishnan Kutty
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578526
|
|
Krishnan Kutty
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/381
(Maruthonkara)
|
1604006005NRG23120820220644656
|
15/08/2022
|
Lijina
|
1604006005WL024921
|
Lijina
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119578523
|
|
Lijina
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/463
(Maruthonkara)
|
1604006005NRG23120820220644657
|
15/08/2022
|
Sushama
|
1604006005WL024921
|
Sushama
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119578527
|
|
Sushama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-007/471
(Maruthonkara)
|
1604006005NRG23120820220644660
|
15/08/2022
|
reejisha
|
1604006005WL024921
|
reejisha
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578528
|
|
reejisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-007/36
(Maruthonkara)
|
1604006005NRG23120820220644651
|
15/08/2022
|
Silna
|
1604006005WL024921
|
Silna
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578531
|
|
Silna
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/360
(Maruthonkara)
|
1604006005NRG23120820220644652
|
15/08/2022
|
Remyamol
|
1604006005WL024921
|
Remyamol
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578529
|
|
Remyamol
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/379
(Maruthonkara)
|
1604006005NRG23120820220644654
|
15/08/2022
|
Rejila
|
1604006005WL024921
|
Rejila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578530
|
|
Rejila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|