|
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-04-006-005-009/458
(Maruthonkara)
|
1604006005NRG23200720220440255
|
20/07/2022
|
Rajani
|
1604006005WL018109
|
Rajani
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941581
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/102
(Maruthonkara)
|
1604006005NRG23200720220440236
|
20/07/2022
|
VILASINI
|
1604006005WL018109
|
VILASINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364941583
|
|
VILASINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/238
(Maruthonkara)
|
1604006005NRG23200720220440245
|
20/07/2022
|
sheeja
|
1604006005WL018109
|
sheeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364941589
|
|
sheeja
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/312
(Maruthonkara)
|
1604006005NRG23200720220440251
|
20/07/2022
|
Subitha
|
1604006005WL018109
|
Subitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364941588
|
|
Subitha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/395
(Maruthonkara)
|
1604006005NRG23200720220440253
|
20/07/2022
|
Shobha
|
1604006005WL018109
|
Shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941586
|
|
Shobha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/409
(Maruthonkara)
|
1604006005NRG23200720220440254
|
20/07/2022
|
Shubhamol
|
1604006005WL018109
|
Shubhamol
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941587
|
|
Shubhamol
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/54
(Maruthonkara)
|
1604006005NRG23200720220440257
|
20/07/2022
|
SAROJINI
|
1604006005WL018109
|
SAROJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364941584
|
|
SAROJINI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-009/74
(Maruthonkara)
|
1604006005NRG23200720220440271
|
20/07/2022
|
Gopalan
|
1604006005WL018109
|
Gopalan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364941582
|
|
Gopalan
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-011/18
(Maruthonkara)
|
1604006005NRG23200720220440276
|
20/07/2022
|
jiji
|
1604006005WL018109
|
jiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941585
|
|
jiji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-014/23
(Maruthonkara)
|
1604006005NRG23200720220440277
|
20/07/2022
|
ROSINA
|
1604006005WL018109
|
ROSINA
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364941590
|
|
ROSINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|