|
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-04-006-005-004/474
(Maruthonkara)
|
1604006005NRG23111020221004760
|
11/10/2022
|
Aiswara
|
1604006005WL037104
|
Aiswara
|
00127
|
FDRL0001172
|
2177
|
2177
|
Processed
|
15/10/2022
|
|
5625062825
|
|
Aiswara
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-004/474
(Maruthonkara)
|
1604006005NRG23111020221004762
|
11/10/2022
|
Aiswara
|
1604006005WL037104
|
Aiswara
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625062826
|
|
Aiswara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/474
(Maruthonkara)
|
1604006005NRG23111020221004759
|
11/10/2022
|
Rajeesh k k
|
1604006005WL037104
|
Rajeesh k k
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
15/10/2022
|
|
5625062827
|
|
Rajeesh k k
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/474
(Maruthonkara)
|
1604006005NRG23111020221004761
|
11/10/2022
|
Rajeesh k k
|
1604006005WL037104
|
Rajeesh k k
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625062828
|
|
Rajeesh k k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|