|
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-04-006-005-004/232
(Maruthonkara)
|
1604006005NRG23240320232425394
|
24/03/2023
|
savitha
|
1604006005WL074949
|
savitha
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0337436690
|
|
savitha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-004/232
(Maruthonkara)
|
1604006005NRG23240320232425395
|
24/03/2023
|
savitha
|
1604006005WL074949
|
savitha
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
30/03/2023
|
|
0337436689
|
|
savitha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-005/20
(Maruthonkara)
|
1604006005NRG23240320232425461
|
24/03/2023
|
Kalliani
|
1604006005WL074949
|
Kalliani
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
30/03/2023
|
|
0337436688
|
|
Kalliani
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-005/230
(Maruthonkara)
|
1604006005NRG23240320232425465
|
24/03/2023
|
SHEEBA BABU
|
1604006005WL074949
|
SHEEBA BABU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0337436687
|
|
SHEEBA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/225
(Maruthonkara)
|
1604006005NRG23240320232425392
|
24/03/2023
|
Preethi
|
1604006005WL074949
|
Preethi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337436698
|
|
Preethi
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/337
(Maruthonkara)
|
1604006005NRG23240320232425410
|
24/03/2023
|
Sajitha
|
1604006005WL074949
|
Sajitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337436696
|
|
Sajitha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/337
(Maruthonkara)
|
1604006005NRG23240320232425411
|
24/03/2023
|
Sajitha
|
1604006005WL074949
|
Sajitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337436695
|
|
Sajitha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/450
(Maruthonkara)
|
1604006005NRG23240320232425421
|
24/03/2023
|
shobha
|
1604006005WL074949
|
shobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337436694
|
|
shobha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/450
(Maruthonkara)
|
1604006005NRG23240320232425422
|
24/03/2023
|
shobha
|
1604006005WL074949
|
shobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337436693
|
|
shobha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-004/453
(Maruthonkara)
|
1604006005NRG23240320232425423
|
24/03/2023
|
ASHOKAN K
|
1604006005WL074949
|
ASHOKAN K
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337436692
|
|
ASHOKAN K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-004/453
(Maruthonkara)
|
1604006005NRG23240320232425424
|
24/03/2023
|
ASHOKAN K
|
1604006005WL074949
|
ASHOKAN K
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337436691
|
|
ASHOKAN K
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-005/284
(Maruthonkara)
|
1604006005NRG23240320232425469
|
24/03/2023
|
sarojini
|
1604006005WL074949
|
sarojini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337436699
|
|
sarojini
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-005/73
(Maruthonkara)
|
1604006005NRG23240320232425500
|
24/03/2023
|
Linisha
|
1604006005WL074949
|
Linisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337436697
|
|
Linisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-004/430
(Maruthonkara)
|
1604006005NRG23240320232425416
|
24/03/2023
|
anila
|
1604006005WL074949
|
anila
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337436700
|
|
anila
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-004/430
(Maruthonkara)
|
1604006005NRG23240320232425417
|
24/03/2023
|
anila
|
1604006005WL074949
|
anila
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337436701
|
|
anila
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-005/148
(Maruthonkara)
|
1604006005NRG23240320232425443
|
24/03/2023
|
babu
|
1604006005WL074949
|
babu
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337436703
|
|
babu
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-005/148
(Maruthonkara)
|
1604006005NRG23240320232425444
|
24/03/2023
|
babu
|
1604006005WL074949
|
babu
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337436702
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|