|
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-04-006-005-007/453
(Maruthonkara)
|
1604006005NRG23040820220564149
|
05/08/2022
|
geetha
|
1604006005WL022271
|
geetha
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033681001
|
|
geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/235
(Maruthonkara)
|
1604006005NRG23040820220564130
|
05/08/2022
|
Santha
|
1604006005WL022271
|
Santha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033681002
|
|
Santha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-007/299
(Maruthonkara)
|
1604006005NRG23040820220564136
|
05/08/2022
|
SUNDARAN C T
|
1604006005WL022271
|
SUNDARAN C T
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033681005
|
|
SUNDARAN C T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-007/337
(Maruthonkara)
|
1604006005NRG23040820220564140
|
05/08/2022
|
vimala
|
1604006005WL022271
|
vimala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033681004
|
|
vimala
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/353
(Maruthonkara)
|
1604006005NRG23040820220564141
|
05/08/2022
|
Ajila
|
1604006005WL022271
|
Ajila
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033681010
|
|
Ajila
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/357
(Maruthonkara)
|
1604006005NRG23040820220564142
|
05/08/2022
|
SHINI
|
1604006005WL022271
|
SHINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033681008
|
|
SHINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-007/382
(Maruthonkara)
|
1604006005NRG23040820220564143
|
05/08/2022
|
SHERLI
|
1604006005WL022271
|
SHERLI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033681003
|
|
SHERLI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-007/386
(Maruthonkara)
|
1604006005NRG23040820220564144
|
05/08/2022
|
MANJU P S
|
1604006005WL022271
|
MANJU P S
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033681009
|
|
MANJU P S
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/423
(Maruthonkara)
|
1604006005NRG23040820220564146
|
05/08/2022
|
Pushpa
|
1604006005WL022271
|
Pushpa
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033681007
|
|
Pushpa
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/436
(Maruthonkara)
|
1604006005NRG23040820220564147
|
05/08/2022
|
CHANDRI
|
1604006005WL022271
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033681011
|
|
CHANDRI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-007/99
(Maruthonkara)
|
1604006005NRG23040820220564155
|
05/08/2022
|
SHYNI
|
1604006005WL022271
|
SHYNI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033681006
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|