|
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-04-006-005-004/470
(Maruthonkara)
|
1604006005NRG23051120221200715
|
09/11/2022
|
Sunitha
|
1604006005WL042820
|
Sunitha
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194862676
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/166
(Maruthonkara)
|
1604006005NRG23051120221200767
|
09/11/2022
|
pavithran
|
1604006005WL042820
|
pavithran
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194862674
|
|
MR PAVITHRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/335
(Maruthonkara)
|
1604006005NRG23051120221200704
|
09/11/2022
|
Geetha
|
1604006005WL042820
|
Geetha
|
00468
|
UBIN0564141
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194862675
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/225
(Maruthonkara)
|
1604006005NRG23051120221200701
|
09/11/2022
|
Preethi
|
1604006005WL042820
|
Preethi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194862685
|
|
Preethi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/336
(Maruthonkara)
|
1604006005NRG23051120221200705
|
09/11/2022
|
chandri
|
1604006005WL042820
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194862687
|
|
chandri
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/337
(Maruthonkara)
|
1604006005NRG23051120221200706
|
09/11/2022
|
Sajitha
|
1604006005WL042820
|
Sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194862682
|
|
Sajitha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/375
(Maruthonkara)
|
1604006005NRG23051120221200708
|
09/11/2022
|
Balakrishnan
|
1604006005WL042820
|
Balakrishnan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194862677
|
|
Balakrishnan
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/443
(Maruthonkara)
|
1604006005NRG23051120221200711
|
09/11/2022
|
kumaran
|
1604006005WL042820
|
kumaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194862689
|
|
kumaran
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23051120221200712
|
09/11/2022
|
rajan
|
1604006005WL042820
|
rajan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194862688
|
|
rajan
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-004/450
(Maruthonkara)
|
1604006005NRG23051120221200713
|
09/11/2022
|
shobha
|
1604006005WL042820
|
shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194862681
|
|
shobha
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-005/126
(Maruthonkara)
|
1604006005NRG23051120221200721
|
09/11/2022
|
Nanu
|
1604006005WL042820
|
Nanu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194862684
|
|
Nanu
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-005/244
(Maruthonkara)
|
1604006005NRG23051120221200737
|
09/11/2022
|
Matha
|
1604006005WL042820
|
Matha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194862678
|
|
Matha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-005/249
(Maruthonkara)
|
1604006005NRG23051120221200739
|
09/11/2022
|
vinodan
|
1604006005WL042820
|
vinodan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194862680
|
|
vinodan
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-005/284
(Maruthonkara)
|
1604006005NRG23051120221200741
|
09/11/2022
|
sarojini
|
1604006005WL042820
|
sarojini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194862686
|
|
sarojini
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-005/37
(Maruthonkara)
|
1604006005NRG23051120221200746
|
09/11/2022
|
Shyma
|
1604006005WL042820
|
Shyma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194862683
|
|
Shyma
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-005/4
(Maruthonkara)
|
1604006005NRG23051120221200747
|
09/11/2022
|
Kumaran
|
1604006005WL042820
|
Kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194862679
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-005-004/430
(Maruthonkara)
|
1604006005NRG23051120221200710
|
09/11/2022
|
anila
|
1604006005WL042820
|
anila
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194862671
|
|
anila
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-005/137
(Maruthonkara)
|
1604006005NRG23051120221200723
|
09/11/2022
|
Aruna
|
1604006005WL042820
|
Aruna
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194862673
|
|
Aruna
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-005/148
(Maruthonkara)
|
1604006005NRG23051120221200726
|
09/11/2022
|
babu
|
1604006005WL042820
|
babu
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194862672
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|