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-04-006-005-011/446 (Maruthonkara)
|
1604006005NRG23100620220139632
|
10/06/2022
|
nithya
|
1604006005WL007681
|
nithya
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319846579
|
|
nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-011/458 (Maruthonkara)
|
1604006005NRG23100620220139634
|
10/06/2022
|
Suseela
|
1604006005WL007681
|
Suseela
|
00657
|
KLGB0040134
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319846580
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/14 (Maruthonkara)
|
1604006005NRG23100620220139611
|
10/06/2022
|
Sheena
|
1604006005WL007681
|
Sheena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319846583
|
|
Sheena
|
()
|
4
|
Kunnummal
|
KL-04-006-005-011/151 (Maruthonkara)
|
1604006005NRG23100620220139622
|
10/06/2022
|
chakko
|
1604006005WL007681
|
chakko
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319846584
|
|
chakko
|
()
|
5
|
Kunnummal
|
KL-04-006-005-011/211 (Maruthonkara)
|
1604006005NRG23100620220139626
|
10/06/2022
|
kunjiraman
|
1604006005WL007681
|
kunjiraman
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319846581
|
|
kunjiraman
|
()
|
6
|
Kunnummal
|
KL-04-006-005-011/457 (Maruthonkara)
|
1604006005NRG23100620220139633
|
10/06/2022
|
Kelappan
|
1604006005WL007681
|
Kelappan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319846582
|
|
Kelappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|