|
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-04-006-005-012/82
(Maruthonkara)
|
1604006005NRG23021120221166610
|
02/11/2022
|
Asokan
|
1604006005WL041898
|
Asokan
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193684184
|
|
MR ASHOKAN K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/151
(Maruthonkara)
|
1604006005NRG23021120221166534
|
02/11/2022
|
Anisha
|
1604006005WL041898
|
Anisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193684180
|
|
Anisha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-012/210
(Maruthonkara)
|
1604006005NRG23021120221166549
|
02/11/2022
|
Anisha
|
1604006005WL041898
|
Anisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193684176
|
|
Anisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-012/330
(Maruthonkara)
|
1604006005NRG23021120221166582
|
02/11/2022
|
Sreeja
|
1604006005WL041898
|
Sreeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193684174
|
|
Sreeja
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/339
(Maruthonkara)
|
1604006005NRG23021120221166583
|
02/11/2022
|
Shyni
|
1604006005WL041898
|
Shyni
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193684175
|
|
Shyni
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-012/34
(Maruthonkara)
|
1604006005NRG23021120221166584
|
02/11/2022
|
Kunjiraman
|
1604006005WL041898
|
Kunjiraman
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193684173
|
|
Kunjiraman
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-012/341
(Maruthonkara)
|
1604006005NRG23021120221166585
|
02/11/2022
|
Smitha
|
1604006005WL041898
|
Smitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193684183
|
|
Smitha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-012/350
(Maruthonkara)
|
1604006005NRG23021120221166587
|
02/11/2022
|
padmavathy
|
1604006005WL041898
|
padmavathy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193684181
|
|
padmavathy
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-012/36
(Maruthonkara)
|
1604006005NRG23021120221166590
|
02/11/2022
|
Sankara kurup
|
1604006005WL041898
|
Sankara kurup
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193684182
|
|
Sankara kurup
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-012/409
(Maruthonkara)
|
1604006005NRG23021120221166592
|
02/11/2022
|
Nimisha
|
1604006005WL041898
|
Nimisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193684177
|
|
Nimisha
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-012/418
(Maruthonkara)
|
1604006005NRG23021120221166593
|
02/11/2022
|
LIKHINA
|
1604006005WL041898
|
LIKHINA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193684178
|
|
LIKHINA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-012/427
(Maruthonkara)
|
1604006005NRG23021120221166594
|
02/11/2022
|
Dhanusha
|
1604006005WL041898
|
Dhanusha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193684179
|
|
Dhanusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|