|
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-04-006-005-005/506
(Maruthonkara)
|
1604006005NRG23110820220616538
|
11/08/2022
|
Kumaran
|
1604006005WL024013
|
Kumaran
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032354560
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/6
(Maruthonkara)
|
1604006005NRG23110820220616525
|
11/08/2022
|
sathyan
|
1604006005WL024013
|
sathyan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032354551
|
|
sathyan
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-005/242
(Maruthonkara)
|
1604006005NRG23110820220616527
|
11/08/2022
|
Balan
|
1604006005WL024013
|
Balan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032354554
|
|
Balan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-005/386
(Maruthonkara)
|
1604006005NRG23110820220616531
|
11/08/2022
|
Annamma
|
1604006005WL024013
|
Annamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032354555
|
|
Annamma
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-005/399
(Maruthonkara)
|
1604006005NRG23110820220616532
|
11/08/2022
|
Prajisha
|
1604006005WL024013
|
Prajisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032354557
|
|
Prajisha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-005/429
(Maruthonkara)
|
1604006005NRG23110820220616533
|
11/08/2022
|
vilasini
|
1604006005WL024013
|
vilasini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032354550
|
|
vilasini
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-005/432
(Maruthonkara)
|
1604006005NRG23110820220616534
|
11/08/2022
|
simi
|
1604006005WL024013
|
simi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032354556
|
|
simi
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-005/436
(Maruthonkara)
|
1604006005NRG23110820220616535
|
11/08/2022
|
Divya
|
1604006005WL024013
|
Divya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032354553
|
|
Divya
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/445
(Maruthonkara)
|
1604006005NRG23110820220616536
|
11/08/2022
|
Leela
|
1604006005WL024013
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032354558
|
|
Leela
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/517
(Maruthonkara)
|
1604006005NRG23110820220616539
|
11/08/2022
|
mini
|
1604006005WL024013
|
mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032354552
|
|
mini
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-007/341
(Maruthonkara)
|
1604006005NRG23110820220616540
|
11/08/2022
|
ashokan
|
1604006005WL024013
|
ashokan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032354559
|
|
ashokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|