|
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-04-006-005-007/302
(Maruthonkara)
|
1604006005NRG23261020221101935
|
27/10/2022
|
Anjana
|
1604006005WL040113
|
Anjana
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193020523
|
|
Anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/2
(Maruthonkara)
|
1604006005NRG23261020221101929
|
27/10/2022
|
Rajan
|
1604006005WL040113
|
Rajan
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193020524
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/79
(Maruthonkara)
|
1604006005NRG23261020221101942
|
27/10/2022
|
jaims
|
1604006005WL040113
|
jaims
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193020527
|
|
jaims
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/2
(Maruthonkara)
|
1604006005NRG23261020221101928
|
27/10/2022
|
Rajani
|
1604006005WL040113
|
Rajani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193020525
|
|
Rajani
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/52
(Maruthonkara)
|
1604006005NRG23261020221101939
|
27/10/2022
|
jayanthi babykumar
|
1604006005WL040113
|
jayanthi babykumar
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7193020526
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|