|
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)
|
1604006005NRG23160820220649773
|
16/08/2022
|
chunarkkar kalyan
|
1604006005WL025099
|
chunarkkar kalyan
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971809
|
|
chunarkkar kalyan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/274
(Maruthonkara)
|
1604006005NRG23160820220649779
|
16/08/2022
|
RAGHAVAN
|
1604006005WL025099
|
RAGHAVAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971810
|
|
RAGHAVAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-003/314
(Maruthonkara)
|
1604006005NRG23160820220649780
|
16/08/2022
|
seema
|
1604006005WL025099
|
seema
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971811
|
|
seema
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-003/93
(Maruthonkara)
|
1604006005NRG23160820220649800
|
16/08/2022
|
Renuka
|
1604006005WL025099
|
Renuka
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971808
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/14
(Maruthonkara)
|
1604006005NRG23160820220649771
|
16/08/2022
|
GOPALAN
|
1604006005WL025099
|
GOPALAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971812
|
|
GOPALAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-003/230
(Maruthonkara)
|
1604006005NRG23160820220649777
|
16/08/2022
|
nisha
|
1604006005WL025099
|
nisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971815
|
|
nisha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-003/402
(Maruthonkara)
|
1604006005NRG23160820220649781
|
16/08/2022
|
RAJISHA SATHEESH
|
1604006005WL025099
|
RAJISHA SATHEESH
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971819
|
|
RAJISHA SATHEESH
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/432
(Maruthonkara)
|
1604006005NRG23160820220649782
|
16/08/2022
|
libina
|
1604006005WL025099
|
libina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971817
|
|
libina
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-003/441
(Maruthonkara)
|
1604006005NRG23160820220649783
|
16/08/2022
|
CHANDRAN
|
1604006005WL025099
|
CHANDRAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971818
|
|
CHANDRAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/58
(Maruthonkara)
|
1604006005NRG23160820220649788
|
16/08/2022
|
bhaskaran
|
1604006005WL025099
|
bhaskaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971816
|
|
bhaskaran
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-003/60
(Maruthonkara)
|
1604006005NRG23160820220649790
|
16/08/2022
|
rajeevan
|
1604006005WL025099
|
rajeevan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971813
|
|
rajeevan
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-003/87
(Maruthonkara)
|
1604006005NRG23160820220649798
|
16/08/2022
|
MALLIKA
|
1604006005WL025099
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971814
|
|
MALLIKA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-004/329
(Maruthonkara)
|
1604006005NRG23160820220649801
|
16/08/2022
|
Manjusha
|
1604006005WL025099
|
Manjusha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152971820
|
|
Manjusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-003/454
(Maruthonkara)
|
1604006005NRG23160820220649785
|
16/08/2022
|
pushpa
|
1604006005WL025099
|
pushpa
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152971821
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|