|
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-04-006-005-003/223
(Maruthonkara)
|
1604006005NRG23150720220398985
|
16/07/2022
|
Janu
|
1604006005WL016752
|
Janu
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306124184
|
|
Janu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/439
(Maruthonkara)
|
1604006005NRG23150720220398993
|
16/07/2022
|
sreeja jayaraj
|
1604006005WL016752
|
sreeja jayaraj
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306124183
|
|
sreeja jayaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/421
(Maruthonkara)
|
1604006005NRG23150720220398992
|
16/07/2022
|
Ranisha
|
1604006005WL016752
|
Ranisha
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306124185
|
|
Ranisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/448
(Maruthonkara)
|
1604006005NRG23150720220398994
|
16/07/2022
|
Santha C K
|
1604006005WL016752
|
Santha C K
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306124186
|
|
Santha C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/34
(Maruthonkara)
|
1604006005NRG23150720220398989
|
16/07/2022
|
kumaran
|
1604006005WL016752
|
kumaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3306124187
|
|
kumaran
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-003/400
(Maruthonkara)
|
1604006005NRG23150720220398990
|
16/07/2022
|
Anitha
|
1604006005WL016752
|
Anitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3306124189
|
|
Anitha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-003/400
(Maruthonkara)
|
1604006005NRG23150720220398991
|
16/07/2022
|
pavithran
|
1604006005WL016752
|
pavithran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3306124191
|
|
pavithran
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/461
(Maruthonkara)
|
1604006005NRG23150720220398995
|
16/07/2022
|
bindu
|
1604006005WL016752
|
bindu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3306124192
|
|
bindu
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-003/63
(Maruthonkara)
|
1604006005NRG23150720220398998
|
16/07/2022
|
NARAYANI
|
1604006005WL016752
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3306124188
|
|
NARAYANI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/88
(Maruthonkara)
|
1604006005NRG23150720220399006
|
16/07/2022
|
vasu
|
1604006005WL016752
|
vasu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3306124190
|
|
vasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|