|
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-04-006-005-010/204
(Maruthonkara)
|
1604006005NRG23221020221087610
|
22/10/2022
|
Vasu
|
1604006005WL039658
|
Vasu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192402549
|
|
Vasu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-010/215
(Maruthonkara)
|
1604006005NRG23221020221087614
|
22/10/2022
|
vimala
|
1604006005WL039658
|
vimala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192402545
|
|
vimala
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-010/368
(Maruthonkara)
|
1604006005NRG23221020221087616
|
22/10/2022
|
Maniyan
|
1604006005WL039658
|
Maniyan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192402541
|
|
Maniyan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-010/368
(Maruthonkara)
|
1604006005NRG23221020221087615
|
22/10/2022
|
SHALINI KUDILPARA
|
1604006005WL039658
|
SHALINI KUDILPARA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192402548
|
|
SHALINI KUDILPARA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-010/369
(Maruthonkara)
|
1604006005NRG23221020221087617
|
22/10/2022
|
Chinnu
|
1604006005WL039658
|
Chinnu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192402547
|
|
Chinnu
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-010/371
(Maruthonkara)
|
1604006005NRG23221020221087618
|
22/10/2022
|
NISHA
|
1604006005WL039658
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192402546
|
|
NISHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-010/377
(Maruthonkara)
|
1604006005NRG23221020221087620
|
22/10/2022
|
Chandren
|
1604006005WL039658
|
Chandren
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192402543
|
|
Chandren
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-010/377
(Maruthonkara)
|
1604006005NRG23221020221087619
|
22/10/2022
|
thankamani
|
1604006005WL039658
|
thankamani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192402544
|
|
thankamani
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-010/44
(Maruthonkara)
|
1604006005NRG23221020221087628
|
22/10/2022
|
Sobi
|
1604006005WL039658
|
Sobi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192402542
|
|
Sobi
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-010/47
(Maruthonkara)
|
1604006005NRG23221020221087631
|
22/10/2022
|
Rajan
|
1604006005WL039658
|
Rajan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192402550
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|