|
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-04-006-005-004/441
(Maruthonkara)
|
1604006005NRG23170120231800558
|
17/01/2023
|
Reeja
|
1604006005WL059386
|
Reeja
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522691594
|
|
Reeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/232
(Maruthonkara)
|
1604006005NRG23170120231800551
|
17/01/2023
|
savitha
|
1604006005WL059386
|
savitha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522691597
|
|
savitha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-005/230
(Maruthonkara)
|
1604006005NRG23170120231800568
|
17/01/2023
|
SHEEBA BABU
|
1604006005WL059386
|
SHEEBA BABU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522691595
|
|
SHEEBA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/225
(Maruthonkara)
|
1604006005NRG23170120231800550
|
17/01/2023
|
Preethi
|
1604006005WL059386
|
Preethi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522691596
|
|
Preethi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/337
(Maruthonkara)
|
1604006005NRG23170120231800555
|
17/01/2023
|
Sajitha
|
1604006005WL059386
|
Sajitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522691598
|
|
Sajitha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/453
(Maruthonkara)
|
1604006005NRG23170120231800560
|
17/01/2023
|
ASHOKAN K
|
1604006005WL059386
|
ASHOKAN K
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522691599
|
|
ASHOKAN K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-005/284
(Maruthonkara)
|
1604006005NRG23170120231800570
|
17/01/2023
|
sarojini
|
1604006005WL059386
|
sarojini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522691602
|
|
sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-004/430
(Maruthonkara)
|
1604006005NRG23170120231800557
|
17/01/2023
|
anila
|
1604006005WL059386
|
anila
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522691600
|
|
anila
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/148
(Maruthonkara)
|
1604006005NRG23170120231800562
|
17/01/2023
|
babu
|
1604006005WL059386
|
babu
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522691601
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|