|
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-04-006-005-005/20
(Maruthonkara)
|
1604006005NRG23301120221406966
|
30/11/2022
|
Kalliani
|
1604006005WL048308
|
Kalliani
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201690553
|
|
Kalliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/229
(Maruthonkara)
|
1604006005NRG23301120221406944
|
30/11/2022
|
seena
|
1604006005WL048308
|
seena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201690555
|
|
seena
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/231
(Maruthonkara)
|
1604006005NRG23301120221406945
|
30/11/2022
|
santha
|
1604006005WL048308
|
santha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201690560
|
|
santha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/234
(Maruthonkara)
|
1604006005NRG23301120221406946
|
30/11/2022
|
mallika
|
1604006005WL048308
|
mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201690559
|
|
mallika
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/453
(Maruthonkara)
|
1604006005NRG23301120221406950
|
30/11/2022
|
ASHOKAN K
|
1604006005WL048308
|
ASHOKAN K
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201690554
|
|
ASHOKAN K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/475
(Maruthonkara)
|
1604006005NRG23301120221406951
|
30/11/2022
|
REENA
|
1604006005WL048308
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201690561
|
|
REENA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/476
(Maruthonkara)
|
1604006005NRG23301120221406952
|
30/11/2022
|
JINI
|
1604006005WL048308
|
JINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201690557
|
|
JINI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-005/139
(Maruthonkara)
|
1604006005NRG23301120221406958
|
30/11/2022
|
SAJINI
|
1604006005WL048308
|
SAJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201690556
|
|
SAJINI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/152
(Maruthonkara)
|
1604006005NRG23301120221406961
|
30/11/2022
|
dhanya
|
1604006005WL048308
|
dhanya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201690558
|
|
dhanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|