|
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-04-006-005-006/393
(Maruthonkara)
|
1604006005NRG23050920220816967
|
05/09/2022
|
chandri
|
1604006005WL030529
|
chandri
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131718992
|
|
chandri
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/423
(Maruthonkara)
|
1604006005NRG23050920220816969
|
05/09/2022
|
sanitha
|
1604006005WL030529
|
sanitha
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131718991
|
|
sanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-006/326
(Maruthonkara)
|
1604006005NRG23050920220816962
|
05/09/2022
|
padma
|
1604006005WL030529
|
padma
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131718994
|
|
MRS PADMA T A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-006/90
(Maruthonkara)
|
1604006005NRG23050920220816978
|
05/09/2022
|
PREETHA
|
1604006005WL030529
|
PREETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131718993
|
|
PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|