|
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-04-006-005-013/402
(Maruthonkara)
|
1604006005NRG23251020221091277
|
25/10/2022
|
nafeesa
|
1604006005WL039780
|
nafeesa
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193039044
|
|
nafeesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/206
(Maruthonkara)
|
1604006005NRG23251020221091268
|
25/10/2022
|
SUKANYA K K
|
1604006005WL039780
|
SUKANYA K K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193039050
|
|
MRS SUKANYA K K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-013/422
(Maruthonkara)
|
1604006005NRG23251020221091280
|
25/10/2022
|
subaidha
|
1604006005WL039780
|
subaidha
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193039051
|
|
MS SUBAIDHA K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-013/14
(Maruthonkara)
|
1604006005NRG23251020221091263
|
25/10/2022
|
Chandren
|
1604006005WL039780
|
Chandren
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193039046
|
|
Chandren
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-013/17
(Maruthonkara)
|
1604006005NRG23251020221091265
|
25/10/2022
|
MINI
|
1604006005WL039780
|
MINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193039045
|
|
MINI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-013/204
(Maruthonkara)
|
1604006005NRG23251020221091267
|
25/10/2022
|
Silja
|
1604006005WL039780
|
Silja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193039047
|
|
Silja
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-013/416
(Maruthonkara)
|
1604006005NRG23251020221091278
|
25/10/2022
|
sheeja
|
1604006005WL039780
|
sheeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193039049
|
|
sheeja
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-013/417
(Maruthonkara)
|
1604006005NRG23251020221091279
|
25/10/2022
|
shobha
|
1604006005WL039780
|
shobha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193039048
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|