|
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-04-006-005-011/176
(Maruthonkara)
|
1604006005NRG23160820220648756
|
16/08/2022
|
Ramya
|
1604006005WL025056
|
Ramya
|
00048
|
BKID0008341
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394042
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-011/463
(Maruthonkara)
|
1604006005NRG23160820220648775
|
16/08/2022
|
Beena Prakash
|
1604006005WL025056
|
Beena Prakash
|
00409
|
SIBL0000257
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394055
|
|
Beena Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/14
(Maruthonkara)
|
1604006005NRG23160820220648739
|
16/08/2022
|
Sheena
|
1604006005WL025056
|
Sheena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394046
|
|
Sheena
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-011/15
(Maruthonkara)
|
1604006005NRG23160820220648746
|
16/08/2022
|
Chandrashekharan
|
1604006005WL025056
|
Chandrashekharan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394053
|
|
Chandrashekharan
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-011/151
(Maruthonkara)
|
1604006005NRG23160820220648749
|
16/08/2022
|
chakko
|
1604006005WL025056
|
chakko
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154394049
|
|
chakko
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-011/174
(Maruthonkara)
|
1604006005NRG23160820220648755
|
16/08/2022
|
santha
|
1604006005WL025056
|
santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394050
|
|
santha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-011/230
(Maruthonkara)
|
1604006005NRG23160820220648764
|
16/08/2022
|
Sini
|
1604006005WL025056
|
Sini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394047
|
|
Sini
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23160820220648765
|
16/08/2022
|
sajitha
|
1604006005WL025056
|
sajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394054
|
|
sajitha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-011/315
(Maruthonkara)
|
1604006005NRG23160820220648768
|
16/08/2022
|
CHANDRIKA
|
1604006005WL025056
|
CHANDRIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394051
|
|
CHANDRIKA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-011/316
(Maruthonkara)
|
1604006005NRG23160820220648769
|
16/08/2022
|
nanu
|
1604006005WL025056
|
nanu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394043
|
|
nanu
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-011/329
(Maruthonkara)
|
1604006005NRG23160820220648770
|
16/08/2022
|
DEVI
|
1604006005WL025056
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394044
|
|
DEVI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-011/34
(Maruthonkara)
|
1604006005NRG23160820220648771
|
16/08/2022
|
Leeba
|
1604006005WL025056
|
Leeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394052
|
|
Leeba
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-011/38
(Maruthonkara)
|
1604006005NRG23160820220648772
|
16/08/2022
|
Joyes
|
1604006005WL025056
|
Joyes
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394045
|
|
Joyes
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-011/73
(Maruthonkara)
|
1604006005NRG23160820220648778
|
16/08/2022
|
RADA
|
1604006005WL025056
|
RADA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154394048
|
|
RADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|