|
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-04-006-005-002/285
(Maruthonkara)
|
1604006005NRG23220720220465437
|
25/07/2022
|
Mani
|
1604006005WL018937
|
Mani
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384319768
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-002/111
(Maruthonkara)
|
1604006005NRG23220720220465418
|
25/07/2022
|
Sunitha
|
1604006005WL018937
|
Sunitha
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384319771
|
|
MRS SUNITHA PALOTHKULANGARA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-002/351
(Maruthonkara)
|
1604006005NRG23220720220465440
|
25/07/2022
|
CHANDRI
|
1604006005WL018937
|
CHANDRI
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319770
|
|
MRS CHANDRI V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-002/466
(Maruthonkara)
|
1604006005NRG23220720220465442
|
25/07/2022
|
JAYA
|
1604006005WL018937
|
JAYA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384319769
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|