|
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-04-006-005-005/406
(Maruthonkara)
|
1604006005NRG23300920220930300
|
30/09/2022
|
reema
|
1604006005WL034571
|
reema
|
00045
|
BARB0VJKUTT
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337460060
|
|
reema
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/409
(Maruthonkara)
|
1604006005NRG23300920220930301
|
30/09/2022
|
BEENA
|
1604006005WL034571
|
BEENA
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337460059
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/461
(Maruthonkara)
|
1604006005NRG23300920220930304
|
30/09/2022
|
devi
|
1604006005WL034571
|
devi
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5337460061
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/69
(Maruthonkara)
|
1604006005NRG23300920220930289
|
30/09/2022
|
Kumaran
|
1604006005WL034571
|
Kumaran
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337460066
|
|
MR KUMARAN PP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/114
(Maruthonkara)
|
1604006005NRG23300920220930272
|
30/09/2022
|
Rajeevan
|
1604006005WL034571
|
Rajeevan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337460062
|
|
Rajeevan
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/277
(Maruthonkara)
|
1604006005NRG23300920220930278
|
30/09/2022
|
MADHAVI
|
1604006005WL034571
|
MADHAVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337460063
|
|
MADHAVI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-005/380
(Maruthonkara)
|
1604006005NRG23300920220930298
|
30/09/2022
|
Kamala
|
1604006005WL034571
|
Kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337460065
|
|
Kamala
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-005/437
(Maruthonkara)
|
1604006005NRG23300920220930303
|
30/09/2022
|
sakunthala
|
1604006005WL034571
|
sakunthala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337460064
|
|
sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|