|
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-04-006-005-013/401
(Maruthonkara)
|
1604006005NRG23011120221157396
|
01/11/2022
|
semeera
|
1604006005WL041648
|
semeera
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193695342
|
|
semeera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/273
(Maruthonkara)
|
1604006005NRG23011120221157386
|
01/11/2022
|
Anupama Raj V K
|
1604006005WL041648
|
Anupama Raj V K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193695348
|
|
MRS ANUPAMA RAJ V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/285
(Maruthonkara)
|
1604006005NRG23011120221157387
|
01/11/2022
|
sheeja
|
1604006005WL041648
|
sheeja
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193695349
|
|
sheeja
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-013/286
(Maruthonkara)
|
1604006005NRG23011120221157388
|
01/11/2022
|
ajisha
|
1604006005WL041648
|
ajisha
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193695350
|
|
ajisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-013/134
(Maruthonkara)
|
1604006005NRG23011120221157382
|
01/11/2022
|
Mani
|
1604006005WL041648
|
Mani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193695345
|
|
Mani
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-013/30
(Maruthonkara)
|
1604006005NRG23011120221157390
|
01/11/2022
|
Nanu
|
1604006005WL041648
|
Nanu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193695344
|
|
Nanu
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23011120221157400
|
01/11/2022
|
pokkinan
|
1604006005WL041648
|
pokkinan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193695346
|
|
pokkinan
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-013/65
(Maruthonkara)
|
1604006005NRG23011120221157407
|
01/11/2022
|
Sreekala
|
1604006005WL041648
|
Sreekala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193695347
|
|
Sreekala
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-013/82
(Maruthonkara)
|
1604006005NRG23011120221157417
|
01/11/2022
|
balan
|
1604006005WL041648
|
balan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193695343
|
|
balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|