|
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-04-006-005-010/469
(Maruthonkara)
|
1604006005NRG23211120221333478
|
21/11/2022
|
naseema
|
1604006005WL046290
|
naseema
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199792340
|
|
naseema
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-011/211
(Maruthonkara)
|
1604006005NRG23211120221333489
|
21/11/2022
|
kunjiraman
|
1604006005WL046290
|
kunjiraman
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199792334
|
|
kunjiraman
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-011/296
(Maruthonkara)
|
1604006005NRG23211120221333491
|
21/11/2022
|
devi
|
1604006005WL046290
|
devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199792341
|
|
devi
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-011/323
(Maruthonkara)
|
1604006005NRG23211120221333494
|
21/11/2022
|
BIJINA SURESH
|
1604006005WL046290
|
BIJINA SURESH
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199792338
|
|
BIJINA SURESH
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-011/343
(Maruthonkara)
|
1604006005NRG23211120221333496
|
21/11/2022
|
rasiya
|
1604006005WL046290
|
rasiya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199792337
|
|
rasiya
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-011/457
(Maruthonkara)
|
1604006005NRG23211120221333502
|
21/11/2022
|
Kelappan
|
1604006005WL046290
|
Kelappan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199792335
|
|
Kelappan
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-011/46
(Maruthonkara)
|
1604006005NRG23211120221333504
|
21/11/2022
|
Reena
|
1604006005WL046290
|
Reena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199792339
|
|
Reena
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-011/89
(Maruthonkara)
|
1604006005NRG23211120221333509
|
21/11/2022
|
CHANDRI
|
1604006005WL046290
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199792336
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|