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-04-006-005-008/144 (Maruthonkara)
|
1604006005NRG23310320232508431
|
31/03/2023
|
thresiamma maththai
|
1604006005WL078385
|
thresiamma maththai
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690697298
|
|
thresiamma maththai
|
()
|
2
|
Kunnummal
|
KL-04-006-005-008/144 (Maruthonkara)
|
1604006005NRG23310320232508432
|
31/03/2023
|
thresiamma maththai
|
1604006005WL078385
|
thresiamma maththai
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690697299
|
|
thresiamma maththai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-009/51 (Maruthonkara)
|
1604006005NRG23310320232508471
|
31/03/2023
|
Omana
|
1604006005WL078385
|
Omana
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690697300
|
|
Omana
|
()
|
4
|
Kunnummal
|
KL-04-006-005-009/51 (Maruthonkara)
|
1604006005NRG23310320232508472
|
31/03/2023
|
Omana
|
1604006005WL078385
|
Omana
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690697301
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|