|
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-04-006-005-005/20
(Maruthonkara)
|
1604006005NRG23171120221299728
|
17/11/2022
|
Kalliani
|
1604006005WL045448
|
Kalliani
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581104
|
|
Kalliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/229
(Maruthonkara)
|
1604006005NRG23171120221299706
|
17/11/2022
|
seena
|
1604006005WL045448
|
seena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197581106
|
|
seena
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/231
(Maruthonkara)
|
1604006005NRG23171120221299707
|
17/11/2022
|
rajan
|
1604006005WL045448
|
rajan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197581112
|
|
rajan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/234
(Maruthonkara)
|
1604006005NRG23171120221299708
|
17/11/2022
|
mallika
|
1604006005WL045448
|
mallika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581111
|
|
mallika
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/453
(Maruthonkara)
|
1604006005NRG23171120221299712
|
17/11/2022
|
ASHOKAN K
|
1604006005WL045448
|
ASHOKAN K
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581105
|
|
ASHOKAN K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/475
(Maruthonkara)
|
1604006005NRG23171120221299713
|
17/11/2022
|
REENA
|
1604006005WL045448
|
REENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581113
|
|
REENA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/476
(Maruthonkara)
|
1604006005NRG23171120221299714
|
17/11/2022
|
JINI
|
1604006005WL045448
|
JINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581109
|
|
JINI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-005/139
(Maruthonkara)
|
1604006005NRG23171120221299720
|
17/11/2022
|
SAJINI
|
1604006005WL045448
|
SAJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581108
|
|
SAJINI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/152
(Maruthonkara)
|
1604006005NRG23171120221299723
|
17/11/2022
|
dhanya
|
1604006005WL045448
|
dhanya
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197581110
|
|
dhanya
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23171120221299725
|
17/11/2022
|
Kunjiraman
|
1604006005WL045448
|
Kunjiraman
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197581107
|
|
Kunjiraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|