|
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-04-006-005-003/16
(Maruthonkara)
|
1604006005NRG23050920220820747
|
05/09/2022
|
chunarkkar kalyan
|
1604006005WL030664
|
chunarkkar kalyan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131853964
|
|
chunarkkar kalyan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/274
(Maruthonkara)
|
1604006005NRG23050920220820752
|
05/09/2022
|
RAGHAVAN
|
1604006005WL030664
|
RAGHAVAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131853965
|
|
RAGHAVAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-003/314
(Maruthonkara)
|
1604006005NRG23050920220820753
|
05/09/2022
|
seema
|
1604006005WL030664
|
seema
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131853966
|
|
seema
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-003/93
(Maruthonkara)
|
1604006005NRG23050920220820772
|
05/09/2022
|
Renuka
|
1604006005WL030664
|
Renuka
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131853963
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/14
(Maruthonkara)
|
1604006005NRG23050920220820745
|
05/09/2022
|
GOPALAN
|
1604006005WL030664
|
GOPALAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131853972
|
|
GOPALAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-003/230
(Maruthonkara)
|
1604006005NRG23050920220820750
|
05/09/2022
|
nisha
|
1604006005WL030664
|
nisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131853967
|
|
nisha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-003/402
(Maruthonkara)
|
1604006005NRG23050920220820754
|
05/09/2022
|
RAJISHA SATHEESH
|
1604006005WL030664
|
RAJISHA SATHEESH
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131853969
|
|
RAJISHA SATHEESH
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/432
(Maruthonkara)
|
1604006005NRG23050920220820755
|
05/09/2022
|
libina
|
1604006005WL030664
|
libina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131853974
|
|
libina
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-003/441
(Maruthonkara)
|
1604006005NRG23050920220820756
|
05/09/2022
|
CHANDRAN
|
1604006005WL030664
|
CHANDRAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131853970
|
|
CHANDRAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/58
(Maruthonkara)
|
1604006005NRG23050920220820761
|
05/09/2022
|
bhaskaran
|
1604006005WL030664
|
bhaskaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131853971
|
|
bhaskaran
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-003/60
(Maruthonkara)
|
1604006005NRG23050920220820763
|
05/09/2022
|
rajeevan
|
1604006005WL030664
|
rajeevan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131853973
|
|
rajeevan
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-003/87
(Maruthonkara)
|
1604006005NRG23050920220820770
|
05/09/2022
|
MALLIKA
|
1604006005WL030664
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131853968
|
|
MALLIKA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-004/329
(Maruthonkara)
|
1604006005NRG23050920220820773
|
05/09/2022
|
Manjusha
|
1604006005WL030664
|
Manjusha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131853975
|
|
Manjusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-003/454
(Maruthonkara)
|
1604006005NRG23050920220820758
|
05/09/2022
|
pushpa
|
1604006005WL030664
|
pushpa
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131853976
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|