|
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-04-006-005-007/203
(Maruthonkara)
|
1604006005NRG23251120221372530
|
25/11/2022
|
princy
|
1604006005WL047362
|
princy
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199812978
|
|
princy
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-007/51
(Maruthonkara)
|
1604006005NRG23251120221372561
|
25/11/2022
|
chandran
|
1604006005WL047362
|
chandran
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199812977
|
|
chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/453
(Maruthonkara)
|
1604006005NRG23251120221372559
|
25/11/2022
|
geetha
|
1604006005WL047362
|
geetha
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812979
|
|
geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/298
(Maruthonkara)
|
1604006005NRG23251120221372545
|
25/11/2022
|
saseendran
|
1604006005WL047362
|
saseendran
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812990
|
|
saseendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-007/151
(Maruthonkara)
|
1604006005NRG23251120221372521
|
25/11/2022
|
sajitha
|
1604006005WL047362
|
sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812981
|
|
sajitha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/235
(Maruthonkara)
|
1604006005NRG23251120221372532
|
25/11/2022
|
Santha
|
1604006005WL047362
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812980
|
|
Santha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-007/258
(Maruthonkara)
|
1604006005NRG23251120221372536
|
25/11/2022
|
GOPALAN
|
1604006005WL047362
|
GOPALAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199812985
|
|
GOPALAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-007/337
(Maruthonkara)
|
1604006005NRG23251120221372551
|
25/11/2022
|
vimala
|
1604006005WL047362
|
vimala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812983
|
|
vimala
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/357
(Maruthonkara)
|
1604006005NRG23251120221372553
|
25/11/2022
|
SHINI
|
1604006005WL047362
|
SHINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812987
|
|
SHINI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/382
(Maruthonkara)
|
1604006005NRG23251120221372554
|
25/11/2022
|
SHERLI
|
1604006005WL047362
|
SHERLI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199812982
|
|
SHERLI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-007/386
(Maruthonkara)
|
1604006005NRG23251120221372555
|
25/11/2022
|
MANJU P S
|
1604006005WL047362
|
MANJU P S
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199812988
|
|
MANJU P S
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-007/405
(Maruthonkara)
|
1604006005NRG23251120221372556
|
25/11/2022
|
Beena
|
1604006005WL047362
|
Beena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199812984
|
|
Beena
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-007/416
(Maruthonkara)
|
1604006005NRG23251120221372557
|
25/11/2022
|
Rajisha
|
1604006005WL047362
|
Rajisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812989
|
|
Rajisha
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-007/99
(Maruthonkara)
|
1604006005NRG23251120221372569
|
25/11/2022
|
SHYNI
|
1604006005WL047362
|
SHYNI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812986
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|