|
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-04-006-005-004/373
(Maruthonkara)
|
1604006005NRG23110820220619586
|
15/08/2022
|
shyamalarajan
|
1604006005WL024111
|
shyamalarajan
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119578169
|
|
shyamalarajan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/20
(Maruthonkara)
|
1604006005NRG23110820220619605
|
15/08/2022
|
Kalliani
|
1604006005WL024111
|
Kalliani
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578170
|
|
Kalliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/95
(Maruthonkara)
|
1604006005NRG23110820220619619
|
15/08/2022
|
shijila
|
1604006005WL024111
|
shijila
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119578178
|
|
shijila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/229
(Maruthonkara)
|
1604006005NRG23110820220619582
|
15/08/2022
|
seena
|
1604006005WL024111
|
seena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119578172
|
|
seena
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/231
(Maruthonkara)
|
1604006005NRG23110820220619583
|
15/08/2022
|
santha
|
1604006005WL024111
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578179
|
|
santha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/416
(Maruthonkara)
|
1604006005NRG23110820220619587
|
15/08/2022
|
Sreemathi
|
1604006005WL024111
|
Sreemathi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119578175
|
|
Sreemathi
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/428
(Maruthonkara)
|
1604006005NRG23110820220619588
|
15/08/2022
|
Ramya
|
1604006005WL024111
|
Ramya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578180
|
|
Ramya
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/475
(Maruthonkara)
|
1604006005NRG23110820220619589
|
15/08/2022
|
REENA
|
1604006005WL024111
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578182
|
|
REENA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/476
(Maruthonkara)
|
1604006005NRG23110820220619590
|
15/08/2022
|
JINI
|
1604006005WL024111
|
JINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578176
|
|
JINI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/139
(Maruthonkara)
|
1604006005NRG23110820220619597
|
15/08/2022
|
SAJINI
|
1604006005WL024111
|
SAJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119578174
|
|
SAJINI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-005/152
(Maruthonkara)
|
1604006005NRG23110820220619600
|
15/08/2022
|
dhanya
|
1604006005WL024111
|
dhanya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119578177
|
|
dhanya
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23110820220619603
|
15/08/2022
|
Kunjiraman
|
1604006005WL024111
|
Kunjiraman
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578173
|
|
Kunjiraman
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-005/317
(Maruthonkara)
|
1604006005NRG23110820220619608
|
15/08/2022
|
Panchali
|
1604006005WL024111
|
Panchali
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578171
|
|
Panchali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-005/86
(Maruthonkara)
|
1604006005NRG23110820220619618
|
15/08/2022
|
sunila
|
1604006005WL024111
|
sunila
|
00657
|
KLGB0040250
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119578181
|
|
sunila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|