|
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-04-006-005-009/136
(Maruthonkara)
|
1604006005NRG23011120221159919
|
02/11/2022
|
Moly
|
1604006005WL041708
|
Moly
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193785873
|
|
Moly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/381
(Maruthonkara)
|
1604006005NRG23011120221159930
|
02/11/2022
|
Mini
|
1604006005WL041708
|
Mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193785867
|
|
Mini
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/392
(Maruthonkara)
|
1604006005NRG23011120221159931
|
02/11/2022
|
Lisha
|
1604006005WL041708
|
Lisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193785869
|
|
Lisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/398
(Maruthonkara)
|
1604006005NRG23011120221159932
|
02/11/2022
|
Jyothi
|
1604006005WL041708
|
Jyothi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193785865
|
|
Jyothi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/399
(Maruthonkara)
|
1604006005NRG23011120221159933
|
02/11/2022
|
VIJILA
|
1604006005WL041708
|
VIJILA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193785864
|
|
VIJILA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/401
(Maruthonkara)
|
1604006005NRG23011120221159934
|
02/11/2022
|
CHINNA
|
1604006005WL041708
|
CHINNA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193785870
|
|
CHINNA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/403
(Maruthonkara)
|
1604006005NRG23011120221159935
|
02/11/2022
|
PRAVEENA BABU
|
1604006005WL041708
|
PRAVEENA BABU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193785868
|
|
PRAVEENA BABU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-009/47
(Maruthonkara)
|
1604006005NRG23011120221159936
|
02/11/2022
|
Jasna
|
1604006005WL041708
|
Jasna
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193785866
|
|
Jasna
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-009/471
(Maruthonkara)
|
1604006005NRG23011120221159937
|
02/11/2022
|
libina
|
1604006005WL041708
|
libina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193785872
|
|
libina
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-009/88
(Maruthonkara)
|
1604006005NRG23011120221159940
|
02/11/2022
|
Nithya
|
1604006005WL041708
|
Nithya
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193785871
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|