|
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-04-006-005-004/373
(Maruthonkara)
|
1604006005NRG23120820220645380
|
15/08/2022
|
shyamalarajan
|
1604006005WL024947
|
shyamalarajan
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582683
|
|
shyamalarajan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/20
(Maruthonkara)
|
1604006005NRG23120820220645397
|
15/08/2022
|
Kalliani
|
1604006005WL024947
|
Kalliani
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582684
|
|
Kalliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/231
(Maruthonkara)
|
1604006005NRG23120820220645377
|
15/08/2022
|
santha
|
1604006005WL024947
|
santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582690
|
|
santha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/416
(Maruthonkara)
|
1604006005NRG23120820220645381
|
15/08/2022
|
Sreemathi
|
1604006005WL024947
|
Sreemathi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582687
|
|
Sreemathi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/428
(Maruthonkara)
|
1604006005NRG23120820220645382
|
15/08/2022
|
Ramya
|
1604006005WL024947
|
Ramya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582691
|
|
Ramya
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/475
(Maruthonkara)
|
1604006005NRG23120820220645383
|
15/08/2022
|
REENA
|
1604006005WL024947
|
REENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582693
|
|
REENA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/476
(Maruthonkara)
|
1604006005NRG23120820220645384
|
15/08/2022
|
JINI
|
1604006005WL024947
|
JINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119582688
|
|
JINI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-005/139
(Maruthonkara)
|
1604006005NRG23120820220645390
|
15/08/2022
|
SAJINI
|
1604006005WL024947
|
SAJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582686
|
|
SAJINI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/152
(Maruthonkara)
|
1604006005NRG23120820220645393
|
15/08/2022
|
dhanya
|
1604006005WL024947
|
dhanya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582689
|
|
dhanya
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23120820220645395
|
15/08/2022
|
Kunjiraman
|
1604006005WL024947
|
Kunjiraman
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582685
|
|
Kunjiraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-005/86
(Maruthonkara)
|
1604006005NRG23120820220645406
|
15/08/2022
|
sunila
|
1604006005WL024947
|
sunila
|
00657
|
KLGB0040250
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119582692
|
|
sunila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|