|
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-04-006-005-014/141
(Maruthonkara)
|
1604006005NRG23131020221026072
|
17/10/2022
|
Devi
|
1604006005WL037776
|
Devi
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521405
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/436
(Maruthonkara)
|
1604006005NRG23131020221026054
|
17/10/2022
|
janu
|
1604006005WL037776
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191521412
|
|
janu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/416
(Maruthonkara)
|
1604006005NRG23131020221026056
|
17/10/2022
|
Sreemathi
|
1604006005WL037776
|
Sreemathi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191521410
|
|
Sreemathi
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/47
(Maruthonkara)
|
1604006005NRG23131020221026057
|
17/10/2022
|
Sunija
|
1604006005WL037776
|
Sunija
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191521411
|
|
Sunija
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-005/276
(Maruthonkara)
|
1604006005NRG23131020221026058
|
17/10/2022
|
saritha ep
|
1604006005WL037776
|
saritha ep
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521409
|
|
saritha ep
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-010/104
(Maruthonkara)
|
1604006005NRG23131020221026067
|
17/10/2022
|
RAJANI
|
1604006005WL037776
|
RAJANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191521407
|
|
RAJANI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-010/385
(Maruthonkara)
|
1604006005NRG23131020221026068
|
17/10/2022
|
BINDU
|
1604006005WL037776
|
BINDU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191521406
|
|
BINDU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-013/203
(Maruthonkara)
|
1604006005NRG23131020221026071
|
17/10/2022
|
Sabitha
|
1604006005WL037776
|
Sabitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191521408
|
|
Sabitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|