|
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-04-006-005-005/507
(Maruthonkara)
|
1604006005NRG22250820222595038
|
25/08/2022
|
Reena Rajesh
|
1604006WL0095406
|
Reena Rajesh
|
00078
|
CNRB0001384
|
1776
|
1776
|
Processed
|
01/10/2022
|
|
5127337879
|
|
Reena Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/1
(Maruthonkara)
|
1604006005NRG22250820222595035
|
25/08/2022
|
Chandran k
|
1604006WL0095406
|
Chandran k
|
00657
|
KLGB0040152
|
1480
|
1480
|
Processed
|
01/10/2022
|
|
5127337886
|
|
Chandran k
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/103
(Maruthonkara)
|
1604006005NRG22250820222595036
|
25/08/2022
|
Shobha
|
1604006WL0095406
|
Shobha
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
01/10/2022
|
|
5127337880
|
|
Shobha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/42
(Maruthonkara)
|
1604006005NRG22250820222595037
|
25/08/2022
|
LEELA
|
1604006WL0095406
|
LEELA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
01/10/2022
|
|
5127337885
|
|
LEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/137
(Maruthonkara)
|
1604006005NRG22250820222595039
|
25/08/2022
|
USHA
|
1604006WL0095406
|
USHA
|
00657
|
KLGB0040152
|
1480
|
1480
|
Processed
|
01/10/2022
|
|
5127337883
|
|
USHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/9
(Maruthonkara)
|
1604006005NRG22250820222595040
|
25/08/2022
|
lakshmi
|
1604006WL0095406
|
lakshmi
|
00657
|
KLGB0040152
|
1776
|
1776
|
Processed
|
01/10/2022
|
|
5127337882
|
|
lakshmi
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-013/22
(Maruthonkara)
|
1604006005NRG22250820222595041
|
25/08/2022
|
chandri
|
1604006WL0095406
|
chandri
|
00657
|
KLGB0040152
|
1480
|
1480
|
Processed
|
01/10/2022
|
|
5127337884
|
|
chandri
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-013/3
(Maruthonkara)
|
1604006005NRG22250820222595042
|
25/08/2022
|
LEELA
|
1604006WL0095406
|
LEELA
|
00657
|
KLGB0040152
|
1480
|
1480
|
Processed
|
01/10/2022
|
|
5127337881
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11248
|
11248
|
|
|
|
|
|
|
|