|
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-04-006-005-007/302
(Maruthonkara)
|
1604006005NRG23010920220780473
|
02/09/2022
|
Anjana
|
1604006005WL029390
|
Anjana
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129001901
|
|
Anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/2
(Maruthonkara)
|
1604006005NRG23010920220780467
|
02/09/2022
|
Rajan
|
1604006005WL029390
|
Rajan
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129001902
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/79
(Maruthonkara)
|
1604006005NRG23010920220780481
|
02/09/2022
|
jaims
|
1604006005WL029390
|
jaims
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129001905
|
|
jaims
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/2
(Maruthonkara)
|
1604006005NRG23010920220780466
|
02/09/2022
|
Rajani
|
1604006005WL029390
|
Rajani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129001903
|
|
Rajani
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/52
(Maruthonkara)
|
1604006005NRG23010920220780477
|
02/09/2022
|
jayanthi babykumar
|
1604006005WL029390
|
jayanthi babykumar
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129001904
|
|
jayanthi babykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|