|
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-04-006-005-008/322
(Maruthonkara)
|
1604006005NRG23260720220485460
|
27/07/2022
|
Dhanya
|
1604006005WL019569
|
Dhanya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443680357
|
|
Dhanya
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-008/322
(Maruthonkara)
|
1604006005NRG23260720220494996
|
27/07/2022
|
Dhanya
|
1604006005WL019893
|
Dhanya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443680358
|
|
Dhanya
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/13
(Maruthonkara)
|
1604006005NRG23260720220495001
|
27/07/2022
|
CHIRUTHA
|
1604006005WL019893
|
CHIRUTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443680355
|
|
CHIRUTHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/13
(Maruthonkara)
|
1604006005NRG23260720220485464
|
27/07/2022
|
CHIRUTHA
|
1604006005WL019569
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443680354
|
|
CHIRUTHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/138
(Maruthonkara)
|
1604006005NRG23260720220485467
|
27/07/2022
|
kunhikannan
|
1604006005WL019569
|
kunhikannan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443680353
|
|
kunhikannan
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/17
(Maruthonkara)
|
1604006005NRG23260720220485473
|
27/07/2022
|
haseena
|
1604006005WL019569
|
haseena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443680356
|
|
haseena
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/227
(Maruthonkara)
|
1604006005NRG23260720220485478
|
27/07/2022
|
Babisha
|
1604006005WL019569
|
Babisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443680359
|
|
Babisha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-009/303
(Maruthonkara)
|
1604006005NRG23260720220485484
|
27/07/2022
|
Sajeev
|
1604006005WL019569
|
Sajeev
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443680352
|
|
Sajeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|