|
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-04-006-005-008/121
(Maruthonkara)
|
1604006005NRG23040920220815312
|
05/09/2022
|
sujatha
|
1604006005WL030470
|
sujatha
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130003324
|
|
sujatha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-008/121
(Maruthonkara)
|
1604006005NRG23050920220822143
|
05/09/2022
|
sujatha
|
1604006005WL030702
|
sujatha
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130003325
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-008/338
(Maruthonkara)
|
1604006005NRG23040920220815325
|
05/09/2022
|
Jose George
|
1604006005WL030470
|
Jose George
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130003332
|
|
Jose George
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-008/338
(Maruthonkara)
|
1604006005NRG23050920220822156
|
05/09/2022
|
Jose George
|
1604006005WL030702
|
Jose George
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130003333
|
|
Jose George
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-008/154
(Maruthonkara)
|
1604006005NRG23050920220822148
|
05/09/2022
|
Lali
|
1604006005WL030702
|
Lali
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130003330
|
|
Lali
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-008/154
(Maruthonkara)
|
1604006005NRG23040920220815317
|
05/09/2022
|
Lali
|
1604006005WL030470
|
Lali
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130003331
|
|
Lali
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-008/163
(Maruthonkara)
|
1604006005NRG23040920220815318
|
05/09/2022
|
Ancy t.u
|
1604006005WL030470
|
Ancy t.u
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130003335
|
|
Ancy t.u
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-008/163
(Maruthonkara)
|
1604006005NRG23050920220822149
|
05/09/2022
|
Ancy t.u
|
1604006005WL030702
|
Ancy t.u
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130003334
|
|
Ancy t.u
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-008/325
(Maruthonkara)
|
1604006005NRG23050920220822154
|
05/09/2022
|
nimmi
|
1604006005WL030702
|
nimmi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130003329
|
|
nimmi
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-008/325
(Maruthonkara)
|
1604006005NRG23040920220815323
|
05/09/2022
|
nimmi
|
1604006005WL030470
|
nimmi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130003328
|
|
nimmi
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-008/45
(Maruthonkara)
|
1604006005NRG23050920220822159
|
05/09/2022
|
Gracy
|
1604006005WL030702
|
Gracy
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130003327
|
|
Gracy
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-008/45
(Maruthonkara)
|
1604006005NRG23040920220815328
|
05/09/2022
|
Gracy
|
1604006005WL030470
|
Gracy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130003326
|
|
Gracy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|