|
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-04-006-005-009/458
(Maruthonkara)
|
1604006005NRG23210320232393238
|
22/03/2023
|
Rajani
|
1604006005WL073784
|
Rajani
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0334861793
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/312
(Maruthonkara)
|
1604006005NRG23210320232393233
|
22/03/2023
|
Kallaini
|
1604006005WL073784
|
Kallaini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334861796
|
|
Kallaini
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/63
(Maruthonkara)
|
1604006005NRG23210320232393249
|
22/03/2023
|
CHANDRAN
|
1604006005WL073784
|
CHANDRAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334861794
|
|
CHANDRAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/84
(Maruthonkara)
|
1604006005NRG23210320232393261
|
22/03/2023
|
Nanu k k
|
1604006005WL073784
|
Nanu k k
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334861795
|
|
Nanu k k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|