|
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-04-006-005-010/215
(Maruthonkara)
|
1604006005NRG23021220221429306
|
02/12/2022
|
vimala
|
1604006005WL048953
|
vimala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202740708
|
|
vimala
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-010/369
(Maruthonkara)
|
1604006005NRG23021220221429310
|
02/12/2022
|
Chinnu
|
1604006005WL048953
|
Chinnu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202740710
|
|
Chinnu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-010/371
(Maruthonkara)
|
1604006005NRG23021220221429311
|
02/12/2022
|
NISHA
|
1604006005WL048953
|
NISHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202740709
|
|
NISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-010/381
(Maruthonkara)
|
1604006005NRG23021220221429314
|
02/12/2022
|
bindhu
|
1604006005WL048953
|
bindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202740706
|
|
bindhu
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-010/381
(Maruthonkara)
|
1604006005NRG23021220221429315
|
02/12/2022
|
Sasi
|
1604006005WL048953
|
Sasi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202740707
|
|
Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|