|
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-04-006-005-009/231
(Maruthonkara)
|
1604006005NRG23261020221107035
|
26/10/2022
|
AASHA JOBI JORGE
|
1604006005WL040269
|
AASHA JOBI JORGE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192997403
|
|
AASHA JOBI JORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/160
(Maruthonkara)
|
1604006005NRG23261020221107031
|
26/10/2022
|
Divya
|
1604006005WL040269
|
Divya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192997406
|
|
Divya
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/204
(Maruthonkara)
|
1604006005NRG23261020221107034
|
26/10/2022
|
Jisha
|
1604006005WL040269
|
Jisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192997405
|
|
Jisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/281
(Maruthonkara)
|
1604006005NRG23261020221107039
|
26/10/2022
|
Sarada
|
1604006005WL040269
|
Sarada
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192997404
|
|
Sarada
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/331
(Maruthonkara)
|
1604006005NRG23261020221107042
|
26/10/2022
|
SAINABA
|
1604006005WL040269
|
SAINABA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192997409
|
|
SAINABA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/431
(Maruthonkara)
|
1604006005NRG23261020221107045
|
26/10/2022
|
shahina
|
1604006005WL040269
|
shahina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192997407
|
|
shahina
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/466
(Maruthonkara)
|
1604006005NRG23261020221107046
|
26/10/2022
|
vijila
|
1604006005WL040269
|
vijila
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192997408
|
|
vijila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|