|
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-04-006-005-010/359
(Maruthonkara)
|
1604006005NRG23090620220131339
|
10/06/2022
|
RADHA
|
1604006005WL007359
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319852945
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-010/104
(Maruthonkara)
|
1604006005NRG23090620220131320
|
10/06/2022
|
RAJANI
|
1604006005WL007359
|
RAJANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319852948
|
|
RAJANI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-010/205
(Maruthonkara)
|
1604006005NRG23090620220131332
|
10/06/2022
|
bindhu
|
1604006005WL007359
|
bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319852946
|
|
bindhu
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-010/277
(Maruthonkara)
|
1604006005NRG23090620220131334
|
10/06/2022
|
Abhina
|
1604006005WL007359
|
Abhina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319852949
|
|
Abhina
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-010/285
(Maruthonkara)
|
1604006005NRG23090620220131335
|
10/06/2022
|
Seenath
|
1604006005WL007359
|
Seenath
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319852951
|
|
Seenath
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-010/286
(Maruthonkara)
|
1604006005NRG23090620220131336
|
10/06/2022
|
Moli
|
1604006005WL007359
|
Moli
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319852950
|
|
Moli
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-010/287
(Maruthonkara)
|
1604006005NRG23090620220131337
|
10/06/2022
|
Usha
|
1604006005WL007359
|
Usha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319852952
|
|
Usha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-010/301
(Maruthonkara)
|
1604006005NRG23090620220131338
|
10/06/2022
|
sanooja
|
1604006005WL007359
|
sanooja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319852954
|
|
sanooja
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-010/389
(Maruthonkara)
|
1604006005NRG23090620220131340
|
10/06/2022
|
sanaja
|
1604006005WL007359
|
sanaja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319852947
|
|
sanaja
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-010/405
(Maruthonkara)
|
1604006005NRG23090620220131341
|
10/06/2022
|
mathu
|
1604006005WL007359
|
mathu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319852953
|
|
mathu
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-010/418
(Maruthonkara)
|
1604006005NRG23090620220131342
|
10/06/2022
|
Janu K P
|
1604006005WL007359
|
Janu K P
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319852955
|
|
JanuKP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|