|
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-04-006-005-005/207
(Maruthonkara)
|
1604006005NRG23110820220618046
|
11/08/2022
|
CHANDRAN
|
1604006005WL024067
|
CHANDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029158036
|
|
CHANDRAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/408
(Maruthonkara)
|
1604006005NRG23110820220618054
|
11/08/2022
|
sunitha
|
1604006005WL024067
|
sunitha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029158035
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/15
(Maruthonkara)
|
1604006005NRG23110820220618029
|
11/08/2022
|
Prasanna
|
1604006005WL024067
|
Prasanna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029158039
|
|
Prasanna
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/27
(Maruthonkara)
|
1604006005NRG23110820220618031
|
11/08/2022
|
Sunil
|
1604006005WL024067
|
Sunil
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029158040
|
|
Sunil
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/27
(Maruthonkara)
|
1604006005NRG23110820220618032
|
11/08/2022
|
Vijila
|
1604006005WL024067
|
Vijila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029158041
|
|
Vijila
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/51
(Maruthonkara)
|
1604006005NRG23110820220618040
|
11/08/2022
|
SARADHA
|
1604006005WL024067
|
SARADHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029158038
|
|
SARADHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/55
(Maruthonkara)
|
1604006005NRG23110820220618042
|
11/08/2022
|
Vineetha
|
1604006005WL024067
|
Vineetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029158042
|
|
Vineetha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-005/388
(Maruthonkara)
|
1604006005NRG23110820220618052
|
11/08/2022
|
Kannnan
|
1604006005WL024067
|
Kannnan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029158037
|
|
Kannnan
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-005/404
(Maruthonkara)
|
1604006005NRG23110820220618053
|
11/08/2022
|
RESHMI VALSAN
|
1604006005WL024067
|
RESHMI VALSAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029158043
|
|
RESHMI VALSAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/456
(Maruthonkara)
|
1604006005NRG23110820220618055
|
11/08/2022
|
sheeba
|
1604006005WL024067
|
sheeba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029158044
|
|
sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|