|
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-04-006-005-012/272
(Maruthonkara)
|
1604006005NRG23011120221156062
|
01/11/2022
|
Renjini
|
1604006005WL041612
|
Renjini
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193738930
|
|
Renjini
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-012/343
(Maruthonkara)
|
1604006005NRG23011120221156069
|
01/11/2022
|
lija
|
1604006005WL041612
|
lija
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193738929
|
|
lija
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-012/94
(Maruthonkara)
|
1604006005NRG23011120221156086
|
01/11/2022
|
Ramya
|
1604006005WL041612
|
Ramya
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193738931
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-011/6
(Maruthonkara)
|
1604006005NRG23011120221156042
|
01/11/2022
|
Rathi
|
1604006005WL041612
|
Rathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193738937
|
|
Rathi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/148
(Maruthonkara)
|
1604006005NRG23011120221156051
|
01/11/2022
|
BALAN
|
1604006005WL041612
|
BALAN
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193738934
|
|
BALAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-012/316
(Maruthonkara)
|
1604006005NRG23011120221156066
|
01/11/2022
|
Mini
|
1604006005WL041612
|
Mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193738933
|
|
Mini
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-012/318
(Maruthonkara)
|
1604006005NRG23011120221156067
|
01/11/2022
|
Jisha
|
1604006005WL041612
|
Jisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193738935
|
|
Jisha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-012/347
(Maruthonkara)
|
1604006005NRG23011120221156070
|
01/11/2022
|
suma
|
1604006005WL041612
|
suma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193738932
|
|
suma
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-012/348
(Maruthonkara)
|
1604006005NRG23011120221156071
|
01/11/2022
|
beena
|
1604006005WL041612
|
beena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193738936
|
|
beena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|