|
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-04-006-005-004/420
(Maruthonkara)
|
1604006005NRG23201220221550036
|
27/12/2022
|
devi
|
1604006005WL052345
|
devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304101653
|
|
devi
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-004/423
(Maruthonkara)
|
1604006005NRG23201220221550037
|
27/12/2022
|
SHYLAJA
|
1604006005WL052345
|
SHYLAJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304101650
|
|
SHYLAJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/432
(Maruthonkara)
|
1604006005NRG23201220221550038
|
27/12/2022
|
anisha
|
1604006005WL052345
|
anisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304101652
|
|
anisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-005/184
(Maruthonkara)
|
1604006005NRG23201220221550059
|
27/12/2022
|
Mallika
|
1604006005WL052345
|
Mallika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304101649
|
|
Mallika
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-005/53
(Maruthonkara)
|
1604006005NRG23201220221550079
|
27/12/2022
|
SHYLA
|
1604006005WL052345
|
SHYLA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304101648
|
|
SHYLA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-005/73
(Maruthonkara)
|
1604006005NRG23201220221550084
|
27/12/2022
|
Linisha
|
1604006005WL052345
|
Linisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304101651
|
|
Linisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|