|
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-04-006-005-005/506
(Maruthonkara)
|
1604006005NRG23301220221666225
|
30/12/2022
|
Kumaran
|
1604006005WL055498
|
Kumaran
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321005319
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/1
(Maruthonkara)
|
1604006005NRG23301220221666182
|
30/12/2022
|
Chandran k
|
1604006005WL055498
|
Chandran k
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321005320
|
|
Chandran k
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/51
(Maruthonkara)
|
1604006005NRG23301220221666200
|
30/12/2022
|
SARADHA
|
1604006005WL055498
|
SARADHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321005316
|
|
SARADHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/6
(Maruthonkara)
|
1604006005NRG23301220221666203
|
30/12/2022
|
sathyan
|
1604006005WL055498
|
sathyan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321005315
|
|
sathyan
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-005/242
(Maruthonkara)
|
1604006005NRG23301220221666206
|
30/12/2022
|
Balan
|
1604006005WL055498
|
Balan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321005317
|
|
Balan
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-005/456
(Maruthonkara)
|
1604006005NRG23301220221666224
|
30/12/2022
|
sheeba
|
1604006005WL055498
|
sheeba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321005318
|
|
sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|