|
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-04-006-005-012/82
(Maruthonkara)
|
1604006005NRG23200620220207578
|
28/06/2022
|
Asokan
|
1604006005WL009910
|
Asokan
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
06/07/2022
|
|
2810551622
|
|
MR ASHOKAN K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/206
(Maruthonkara)
|
1604006005NRG23200620220207556
|
28/06/2022
|
Chandradas
|
1604006005WL009910
|
Chandradas
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810551618
|
|
Chandradas
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-012/33
(Maruthonkara)
|
1604006005NRG23200620220207568
|
28/06/2022
|
mohanan
|
1604006005WL009910
|
mohanan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/07/2022
|
|
2810551619
|
|
mohanan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-012/333
(Maruthonkara)
|
1604006005NRG23200620220207569
|
28/06/2022
|
nisha
|
1604006005WL009910
|
nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810551621
|
|
nisha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/339
(Maruthonkara)
|
1604006005NRG23200620220207570
|
28/06/2022
|
Shyni
|
1604006005WL009910
|
Shyni
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/07/2022
|
|
2810551617
|
|
Shyni
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-012/350
(Maruthonkara)
|
1604006005NRG23200620220207571
|
28/06/2022
|
padmavathy
|
1604006005WL009910
|
padmavathy
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810551620
|
|
padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|