|
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-04-006-005-010/291
(Maruthonkara)
|
1604006005NRG23260720220486032
|
27/07/2022
|
shijina
|
1604006005WL019590
|
shijina
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443676795
|
|
shijina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-010/353
(Maruthonkara)
|
1604006005NRG23260720220486038
|
27/07/2022
|
jisha
|
1604006005WL019590
|
jisha
|
00078
|
CNRB0006174
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443676796
|
|
jisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-010/471
(Maruthonkara)
|
1604006005NRG23260720220486040
|
27/07/2022
|
Mery chacko
|
1604006005WL019590
|
Mery chacko
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443676797
|
|
Mery chacko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-011/232
(Maruthonkara)
|
1604006005NRG23260720220486044
|
27/07/2022
|
prema
|
1604006005WL019590
|
prema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443676798
|
|
prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|