|
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-04-006-005-013/206
(Maruthonkara)
|
1604006005NRG23080820220590599
|
08/08/2022
|
SUKANYA K K
|
1604006005WL023167
|
SUKANYA K K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026917124
|
|
MRS SUKANYA K K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-013/422
(Maruthonkara)
|
1604006005NRG23080820220590609
|
08/08/2022
|
subaidha
|
1604006005WL023167
|
subaidha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026917125
|
|
MS SUBAIDHA K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/14
(Maruthonkara)
|
1604006005NRG23080820220590593
|
08/08/2022
|
Chandren
|
1604006005WL023167
|
Chandren
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026917120
|
|
Chandren
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-013/17
(Maruthonkara)
|
1604006005NRG23080820220590596
|
08/08/2022
|
MINI
|
1604006005WL023167
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026917119
|
|
MINI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-013/204
(Maruthonkara)
|
1604006005NRG23080820220590598
|
08/08/2022
|
Silja
|
1604006005WL023167
|
Silja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026917121
|
|
Silja
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-013/416
(Maruthonkara)
|
1604006005NRG23080820220590607
|
08/08/2022
|
sheeja
|
1604006005WL023167
|
sheeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026917123
|
|
sheeja
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-013/417
(Maruthonkara)
|
1604006005NRG23080820220590608
|
08/08/2022
|
shobha
|
1604006005WL023167
|
shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026917122
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|