|
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-04-006-005-012/82
(Maruthonkara)
|
1604006005NRG23050920220819040
|
05/09/2022
|
Asokan
|
1604006005WL030601
|
Asokan
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131854095
|
|
MR ASHOKAN K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/244
(Maruthonkara)
|
1604006005NRG23050920220819019
|
05/09/2022
|
Balan
|
1604006005WL030601
|
Balan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131854092
|
|
Balan
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-012/33
(Maruthonkara)
|
1604006005NRG23050920220819029
|
05/09/2022
|
mohanan
|
1604006005WL030601
|
mohanan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131854091
|
|
mohanan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-012/333
(Maruthonkara)
|
1604006005NRG23050920220819030
|
05/09/2022
|
nisha
|
1604006005WL030601
|
nisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131854094
|
|
nisha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/339
(Maruthonkara)
|
1604006005NRG23050920220819031
|
05/09/2022
|
Shyni
|
1604006005WL030601
|
Shyni
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131854090
|
|
Shyni
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-012/350
(Maruthonkara)
|
1604006005NRG23050920220819032
|
05/09/2022
|
padmavathy
|
1604006005WL030601
|
padmavathy
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131854093
|
|
padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|