|
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-04-006-005-013/402
(Maruthonkara)
|
1604006005NRG23011020220940637
|
01/10/2022
|
nafeesa
|
1604006005WL034922
|
nafeesa
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466213
|
|
nafeesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/206
(Maruthonkara)
|
1604006005NRG23011020220940629
|
01/10/2022
|
SUKANYA K K
|
1604006005WL034922
|
SUKANYA K K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337466219
|
|
MRS SUKANYA K K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-013/422
(Maruthonkara)
|
1604006005NRG23011020220940640
|
01/10/2022
|
subaidha
|
1604006005WL034922
|
subaidha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466220
|
|
MS SUBAIDHA K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-013/168
(Maruthonkara)
|
1604006005NRG23011020220940625
|
01/10/2022
|
Abdul Salam
|
1604006005WL034922
|
Abdul Salam
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337466214
|
|
Abdul Salam
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-013/17
(Maruthonkara)
|
1604006005NRG23011020220940626
|
01/10/2022
|
MINI
|
1604006005WL034922
|
MINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466215
|
|
MINI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-013/204
(Maruthonkara)
|
1604006005NRG23011020220940628
|
01/10/2022
|
Silja
|
1604006005WL034922
|
Silja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466216
|
|
Silja
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-013/416
(Maruthonkara)
|
1604006005NRG23011020220940638
|
01/10/2022
|
sheeja
|
1604006005WL034922
|
sheeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337466218
|
|
sheeja
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-013/417
(Maruthonkara)
|
1604006005NRG23011020220940639
|
01/10/2022
|
shobha
|
1604006005WL034922
|
shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466217
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|