|
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-04-006-005-012/272
(Maruthonkara)
|
1604006005NRG23070620220107783
|
07/06/2022
|
Renjini
|
1604006005WL006597
|
Renjini
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216077113
|
|
Renjini
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-012/335
(Maruthonkara)
|
1604006005NRG23070620220107789
|
07/06/2022
|
pokki
|
1604006005WL006597
|
pokki
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2216077112
|
|
pokki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/406
(Maruthonkara)
|
1604006005NRG23070620220107792
|
07/06/2022
|
SRIJINA K
|
1604006005WL006597
|
SRIJINA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
11/06/2022
|
|
2216077117
|
|
SRIJINAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-012/140
(Maruthonkara)
|
1604006005NRG23070620220107772
|
07/06/2022
|
Syamala
|
1604006005WL006597
|
Syamala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2216077115
|
|
Syamala
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/331
(Maruthonkara)
|
1604006005NRG23070620220107788
|
07/06/2022
|
Leeba
|
1604006005WL006597
|
Leeba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216077116
|
|
Leeba
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-012/437
(Maruthonkara)
|
1604006005NRG23070620220107793
|
07/06/2022
|
santha
|
1604006005WL006597
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216077114
|
|
santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|