|
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-04-006-005-012/336
(Maruthonkara)
|
1604006005NRG23160820220654206
|
16/08/2022
|
Jisha
|
1604006005WL025249
|
Jisha
|
00657
|
KLGB0040124
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152975694
|
|
Jisha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-012/336
(Maruthonkara)
|
1604006005NRG23160820220654207
|
16/08/2022
|
Jisha
|
1604006005WL025249
|
Jisha
|
00657
|
KLGB0040124
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152975695
|
|
Jisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/151
(Maruthonkara)
|
1604006005NRG23160820220654170
|
16/08/2022
|
Anisha
|
1604006005WL025249
|
Anisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152975703
|
|
Anisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-012/151
(Maruthonkara)
|
1604006005NRG23160820220654171
|
16/08/2022
|
Anisha
|
1604006005WL025249
|
Anisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152975704
|
|
Anisha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/210
(Maruthonkara)
|
1604006005NRG23160820220654185
|
16/08/2022
|
Anisha
|
1604006005WL025249
|
Anisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152975698
|
|
Anisha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-012/210
(Maruthonkara)
|
1604006005NRG23160820220654187
|
16/08/2022
|
Anisha
|
1604006005WL025249
|
Anisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152975699
|
|
Anisha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-012/285
(Maruthonkara)
|
1604006005NRG23160820220654197
|
16/08/2022
|
balakrishnan
|
1604006005WL025249
|
balakrishnan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152975697
|
|
balakrishnan
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-012/285
(Maruthonkara)
|
1604006005NRG23160820220654199
|
16/08/2022
|
balakrishnan
|
1604006005WL025249
|
balakrishnan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152975696
|
|
balakrishnan
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-012/341
(Maruthonkara)
|
1604006005NRG23160820220654208
|
16/08/2022
|
Smitha
|
1604006005WL025249
|
Smitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152975706
|
|
Smitha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-012/341
(Maruthonkara)
|
1604006005NRG23160820220654209
|
16/08/2022
|
Smitha
|
1604006005WL025249
|
Smitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152975705
|
|
Smitha
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-012/418
(Maruthonkara)
|
1604006005NRG23160820220654212
|
16/08/2022
|
LIKHINA
|
1604006005WL025249
|
LIKHINA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152975700
|
|
LIKHINA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-012/418
(Maruthonkara)
|
1604006005NRG23160820220654213
|
16/08/2022
|
LIKHINA
|
1604006005WL025249
|
LIKHINA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152975701
|
|
LIKHINA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-012/427
(Maruthonkara)
|
1604006005NRG23160820220654214
|
16/08/2022
|
Dhanusha
|
1604006005WL025249
|
Dhanusha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152975702
|
|
Dhanusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|