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-04-006-005-006/378 (Maruthonkara)
|
1604006005NRG23280120231892889
|
28/01/2023
|
MONISHA
|
1604006005WL062207
|
MONISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522695276
|
|
MONISHA
|
()
|
2
|
Kunnummal
|
KL-04-006-005-006/395 (Maruthonkara)
|
1604006005NRG23280120231892891
|
28/01/2023
|
kumaran
|
1604006005WL062207
|
kumaran
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522695275
|
|
kumaran
|
()
|
3
|
Kunnummal
|
KL-04-006-005-006/430 (Maruthonkara)
|
1604006005NRG23280120231892894
|
28/01/2023
|
SARIKA
|
1604006005WL062207
|
SARIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522695277
|
|
SARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-006/288 (Maruthonkara)
|
1604006005NRG23280120231892873
|
28/01/2023
|
Sasi
|
1604006005WL062207
|
Sasi
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522695278
|
|
Sasi
|
()
|
5
|
Kunnummal
|
KL-04-006-005-006/387 (Maruthonkara)
|
1604006005NRG23280120231892890
|
28/01/2023
|
sujitha
|
1604006005WL062207
|
sujitha
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522695279
|
|
sujitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-006/213 (Maruthonkara)
|
1604006005NRG23280120231892863
|
28/01/2023
|
pathmini
|
1604006005WL062207
|
pathmini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522695280
|
|
pathmini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|