|
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-04-006-005-008/160
(Maruthonkara)
|
1604006005NRG23281020221124261
|
28/10/2022
|
Anna
|
1604006005WL040771
|
Anna
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193061431
|
|
Anna
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-009/109
(Maruthonkara)
|
1604006005NRG23281020221124264
|
28/10/2022
|
NALINI
|
1604006005WL040771
|
NALINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193061433
|
|
NALINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/134
(Maruthonkara)
|
1604006005NRG23281020221124265
|
28/10/2022
|
MINI
|
1604006005WL040771
|
MINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193061432
|
|
MINI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/135
(Maruthonkara)
|
1604006005NRG23281020221124266
|
28/10/2022
|
Janu
|
1604006005WL040771
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193061436
|
|
Janu
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/223
(Maruthonkara)
|
1604006005NRG23281020221124269
|
28/10/2022
|
ANITHA C S
|
1604006005WL040771
|
ANITHA C S
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193061437
|
|
ANITHA C S
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/45
(Maruthonkara)
|
1604006005NRG23281020221124274
|
28/10/2022
|
Cheriya Pushpamma
|
1604006005WL040771
|
Cheriya Pushpamma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193061435
|
|
Cheriya Pushpamma
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/86
(Maruthonkara)
|
1604006005NRG23281020221124277
|
28/10/2022
|
devi
|
1604006005WL040771
|
devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193061434
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|