|
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-04-006-005-007/469
(Maruthonkara)
|
1604006005NRG23190120231825596
|
19/01/2023
|
AnaswaraK T
|
1604006005WL060168
|
AnaswaraK T
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714567504
|
|
AnaswaraK T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/432
(Maruthonkara)
|
1604006005NRG23190120231825592
|
19/01/2023
|
SHEENA
|
1604006005WL060168
|
SHEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714567505
|
|
SHEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/451
(Maruthonkara)
|
1604006005NRG23190120231825593
|
19/01/2023
|
ambili
|
1604006005WL060168
|
ambili
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714567506
|
|
ambili
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-007/471
(Maruthonkara)
|
1604006005NRG23190120231825597
|
19/01/2023
|
reejisha
|
1604006005WL060168
|
reejisha
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714567507
|
|
reejisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-007/360
(Maruthonkara)
|
1604006005NRG23190120231825585
|
19/01/2023
|
Remyamol
|
1604006005WL060168
|
Remyamol
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8714567508
|
|
Remyamol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|