|
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)
|
1604006005NRG23071020220982618
|
07/10/2022
|
Moly
|
1604006005WL036348
|
Moly
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558883370
|
|
Moly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/3
(Maruthonkara)
|
1604006005NRG23071020220982620
|
07/10/2022
|
RANJINI
|
1604006005WL036348
|
RANJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558883365
|
|
RANJINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/392
(Maruthonkara)
|
1604006005NRG23071020220982626
|
07/10/2022
|
Lisha
|
1604006005WL036348
|
Lisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558883367
|
|
Lisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/398
(Maruthonkara)
|
1604006005NRG23071020220982627
|
07/10/2022
|
Jyothi
|
1604006005WL036348
|
Jyothi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558883363
|
|
Jyothi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/399
(Maruthonkara)
|
1604006005NRG23071020220982628
|
07/10/2022
|
VIJILA
|
1604006005WL036348
|
VIJILA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558883362
|
|
VIJILA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/401
(Maruthonkara)
|
1604006005NRG23071020220982629
|
07/10/2022
|
CHINNA
|
1604006005WL036348
|
CHINNA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558883368
|
|
CHINNA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/403
(Maruthonkara)
|
1604006005NRG23071020220982630
|
07/10/2022
|
PRAVEENA BABU
|
1604006005WL036348
|
PRAVEENA BABU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558883366
|
|
PRAVEENA BABU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-009/47
(Maruthonkara)
|
1604006005NRG23071020220982631
|
07/10/2022
|
Jasna
|
1604006005WL036348
|
Jasna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558883364
|
|
Jasna
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-009/471
(Maruthonkara)
|
1604006005NRG23071020220982632
|
07/10/2022
|
libina
|
1604006005WL036348
|
libina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558883369
|
|
libina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|