|
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-04-006-005-006/249
(Maruthonkara)
|
1604006005NRG23140620220163390
|
14/06/2022
|
SHIJI EK
|
1604006005WL008439
|
SHIJI EK
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364652500
|
|
SHIJIEK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/249
(Maruthonkara)
|
1604006005NRG23140620220163392
|
14/06/2022
|
SHIJI EK
|
1604006005WL008439
|
SHIJI EK
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364652501
|
|
SHIJIEK
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/363
(Maruthonkara)
|
1604006005NRG23140620220163413
|
14/06/2022
|
Rema
|
1604006005WL008439
|
Rema
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364652499
|
|
Rema
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/363
(Maruthonkara)
|
1604006005NRG23140620220163415
|
14/06/2022
|
Rema
|
1604006005WL008439
|
Rema
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364652498
|
|
Rema
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-006/440
(Maruthonkara)
|
1604006005NRG23140620220163428
|
14/06/2022
|
Shylaja
|
1604006005WL008439
|
Shylaja
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364652497
|
|
Shylaja
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-006/440
(Maruthonkara)
|
1604006005NRG23140620220163429
|
14/06/2022
|
Shylaja
|
1604006005WL008439
|
Shylaja
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364652496
|
|
Shylaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|