|
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-04-006-005-007/163
(Maruthonkara)
|
1604006005NRG23170220231963602
|
23/02/2023
|
Narayanan
|
1604006WL0065296
|
Narayanan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539645
|
|
Narayanan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-007/381
(Maruthonkara)
|
1604006005NRG23170220231963592
|
23/02/2023
|
Lijina
|
1604006WL0065296
|
Lijina
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539628
|
|
Lijina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-006/79
(Maruthonkara)
|
1604006005NRG23170220231963596
|
23/02/2023
|
INDIRA
|
1604006WL0065296
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539629
|
|
INDIRA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-007/106
(Maruthonkara)
|
1604006005NRG23170220231963597
|
23/02/2023
|
Suseela
|
1604006WL0065296
|
Suseela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539639
|
|
Suseela
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/113
(Maruthonkara)
|
1604006005NRG23170220231963598
|
23/02/2023
|
soba
|
1604006WL0065296
|
soba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539637
|
|
soba
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/130
(Maruthonkara)
|
1604006005NRG23170220231963599
|
23/02/2023
|
RAJAMMA
|
1604006WL0065296
|
RAJAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539630
|
|
RAJAMMA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-007/143
(Maruthonkara)
|
1604006005NRG23170220231963600
|
23/02/2023
|
Santha
|
1604006WL0065296
|
Santha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539634
|
|
Santha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-007/159
(Maruthonkara)
|
1604006005NRG23170220231963601
|
23/02/2023
|
CHANDRI
|
1604006WL0065296
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539633
|
|
CHANDRI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/201
(Maruthonkara)
|
1604006005NRG23170220231963603
|
23/02/2023
|
SAROJINI
|
1604006WL0065296
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539632
|
|
SAROJINI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/208
(Maruthonkara)
|
1604006005NRG23170220231963604
|
23/02/2023
|
Kamala
|
1604006WL0065296
|
Kamala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797539636
|
|
Kamala
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-007/290
(Maruthonkara)
|
1604006005NRG23170220231963605
|
23/02/2023
|
Janu
|
1604006WL0065296
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539641
|
|
Janu
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-007/290
(Maruthonkara)
|
1604006005NRG23170220231963587
|
23/02/2023
|
Janu
|
1604006WL0065296
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539642
|
|
Janu
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-007/290
(Maruthonkara)
|
1604006005NRG23170220231963588
|
23/02/2023
|
Janu
|
1604006WL0065296
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539643
|
|
Janu
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-007/290
(Maruthonkara)
|
1604006005NRG23170220231963589
|
23/02/2023
|
Janu
|
1604006WL0065296
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539644
|
|
Janu
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-007/37
(Maruthonkara)
|
1604006005NRG23170220231963590
|
23/02/2023
|
DEVI
|
1604006WL0065296
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539635
|
|
DEVI
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-007/38
(Maruthonkara)
|
1604006005NRG23170220231963591
|
23/02/2023
|
SAVITHRI
|
1604006WL0065296
|
SAVITHRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539640
|
|
SAVITHRI
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-007/382
(Maruthonkara)
|
1604006005NRG23170220231963593
|
23/02/2023
|
SHERLI
|
1604006WL0065296
|
SHERLI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539646
|
|
SHERLI
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-007/54
(Maruthonkara)
|
1604006005NRG23170220231963594
|
23/02/2023
|
LEELA
|
1604006WL0065296
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539631
|
|
LEELA
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-007/86
(Maruthonkara)
|
1604006005NRG23170220231963595
|
23/02/2023
|
KALYANI
|
1604006WL0065296
|
KALYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539638
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|