|
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-04-006-005-012/272
(Maruthonkara)
|
1604006005NRG23170820220670344
|
17/08/2022
|
Renjini
|
1604006005WL025739
|
Renjini
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152970454
|
|
Renjini
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-012/335
(Maruthonkara)
|
1604006005NRG23170820220670351
|
17/08/2022
|
pokki
|
1604006005WL025739
|
pokki
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152970453
|
|
pokki
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-012/94
(Maruthonkara)
|
1604006005NRG23170820220670361
|
17/08/2022
|
Ramya
|
1604006005WL025739
|
Ramya
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152970455
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-012/406
(Maruthonkara)
|
1604006005NRG23170820220670354
|
17/08/2022
|
SRIJINA K
|
1604006005WL025739
|
SRIJINA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
26/08/2022
|
|
4152970460
|
|
SRIJINA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-012/140
(Maruthonkara)
|
1604006005NRG23170820220670328
|
17/08/2022
|
Syamala
|
1604006005WL025739
|
Syamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152970456
|
|
Syamala
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-012/148
(Maruthonkara)
|
1604006005NRG23170820220670330
|
17/08/2022
|
BALAN
|
1604006005WL025739
|
BALAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152970457
|
|
BALAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-012/329
(Maruthonkara)
|
1604006005NRG23170820220670349
|
17/08/2022
|
Sreena
|
1604006005WL025739
|
Sreena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152970458
|
|
Sreena
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-012/331
(Maruthonkara)
|
1604006005NRG23170820220670350
|
17/08/2022
|
Leeba
|
1604006005WL025739
|
Leeba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152970459
|
|
Leeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|