|
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-04-006-005-009/222
(Maruthonkara)
|
1604006005NRG23110820220612373
|
11/08/2022
|
Kathreena
|
1604006005WL023875
|
Kathreena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029156868
|
|
Kathreena
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-009/381
(Maruthonkara)
|
1604006005NRG23110820220612380
|
11/08/2022
|
Mini
|
1604006005WL023875
|
Mini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029156870
|
|
Mini
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/392
(Maruthonkara)
|
1604006005NRG23110820220612381
|
11/08/2022
|
Lisha
|
1604006005WL023875
|
Lisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156872
|
|
Lisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/398
(Maruthonkara)
|
1604006005NRG23110820220612382
|
11/08/2022
|
Jyothi
|
1604006005WL023875
|
Jyothi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156867
|
|
Jyothi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/399
(Maruthonkara)
|
1604006005NRG23110820220612383
|
11/08/2022
|
VIJILA
|
1604006005WL023875
|
VIJILA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156866
|
|
VIJILA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/401
(Maruthonkara)
|
1604006005NRG23110820220612384
|
11/08/2022
|
CHINNA
|
1604006005WL023875
|
CHINNA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156873
|
|
CHINNA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/403
(Maruthonkara)
|
1604006005NRG23110820220612385
|
11/08/2022
|
PRAVEENA BABU
|
1604006005WL023875
|
PRAVEENA BABU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029156871
|
|
PRAVEENA BABU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-009/463
(Maruthonkara)
|
1604006005NRG23110820220612386
|
11/08/2022
|
Joseph
|
1604006005WL023875
|
Joseph
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029156869
|
|
Joseph
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-009/471
(Maruthonkara)
|
1604006005NRG23110820220612388
|
11/08/2022
|
libina
|
1604006005WL023875
|
libina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029156874
|
|
libina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|