|
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-04-006-005-004/13
(Maruthonkara)
|
1604006005NRG23111020221003643
|
11/10/2022
|
MALLIKA
|
1604006005WL037059
|
MALLIKA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625050561
|
|
MALLIKA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-004/154
(Maruthonkara)
|
1604006005NRG23111020221003646
|
11/10/2022
|
Prasanna
|
1604006005WL037059
|
Prasanna
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625050560
|
|
Prasanna
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/37
(Maruthonkara)
|
1604006005NRG23111020221003652
|
11/10/2022
|
LIJI
|
1604006005WL037059
|
LIJI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625050559
|
|
LIJI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-005/374
(Maruthonkara)
|
1604006005NRG23111020221003667
|
11/10/2022
|
Sulochana
|
1604006005WL037059
|
Sulochana
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625050558
|
|
Sulochana
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-005/416
(Maruthonkara)
|
1604006005NRG23111020221003669
|
11/10/2022
|
Rasija
|
1604006005WL037059
|
Rasija
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625050562
|
|
Rasija
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-011/28
(Maruthonkara)
|
1604006005NRG23111020221003670
|
11/10/2022
|
SAJILA
|
1604006005WL037059
|
SAJILA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625050563
|
|
SAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-005/407
(Maruthonkara)
|
1604006005NRG23111020221003668
|
11/10/2022
|
lalitha
|
1604006005WL037059
|
lalitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625050564
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|