|
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-04-006-005-012/151
(Maruthonkara)
|
1604006005NRG23071120221212368
|
08/11/2022
|
Anisha
|
1604006005WL043080
|
Anisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194880540
|
|
Anisha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-012/210
(Maruthonkara)
|
1604006005NRG23071120221212381
|
08/11/2022
|
Anisha
|
1604006005WL043080
|
Anisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194880539
|
|
Anisha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-012/330
(Maruthonkara)
|
1604006005NRG23071120221212411
|
08/11/2022
|
Sreeja
|
1604006005WL043080
|
Sreeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194880537
|
|
Sreeja
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-012/339
(Maruthonkara)
|
1604006005NRG23071120221212412
|
08/11/2022
|
Shyni
|
1604006005WL043080
|
Shyni
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194880538
|
|
Shyni
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/34
(Maruthonkara)
|
1604006005NRG23071120221212413
|
08/11/2022
|
Kunjiraman
|
1604006005WL043080
|
Kunjiraman
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194880536
|
|
Kunjiraman
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-012/350
(Maruthonkara)
|
1604006005NRG23071120221212415
|
08/11/2022
|
padmavathy
|
1604006005WL043080
|
padmavathy
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194880544
|
|
padmavathy
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-012/36
(Maruthonkara)
|
1604006005NRG23071120221212418
|
08/11/2022
|
Sankara kurup
|
1604006005WL043080
|
Sankara kurup
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194880545
|
|
Sankara kurup
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-012/409
(Maruthonkara)
|
1604006005NRG23071120221212420
|
08/11/2022
|
Nimisha
|
1604006005WL043080
|
Nimisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194880542
|
|
Nimisha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-012/418
(Maruthonkara)
|
1604006005NRG23071120221212421
|
08/11/2022
|
LIKHINA
|
1604006005WL043080
|
LIKHINA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194880541
|
|
LIKHINA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-012/427
(Maruthonkara)
|
1604006005NRG23071120221212422
|
08/11/2022
|
Dhanusha
|
1604006005WL043080
|
Dhanusha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194880543
|
|
Dhanusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|