|
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-04-006-005-013/273
(Maruthonkara)
|
1604006005NRG23130720220381361
|
16/07/2022
|
Anupama Raj V K
|
1604006005WL016123
|
Anupama Raj V K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303855333
|
|
MRS ANUPAMA RAJ V K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-013/397
(Maruthonkara)
|
1604006005NRG23130720220381368
|
16/07/2022
|
SATHI C
|
1604006005WL016123
|
SATHI C
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303855332
|
|
MRS SATHI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/285
(Maruthonkara)
|
1604006005NRG23130720220381362
|
16/07/2022
|
sheeja
|
1604006005WL016123
|
sheeja
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303855334
|
|
sheeja
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-013/286
(Maruthonkara)
|
1604006005NRG23130720220381363
|
16/07/2022
|
ajisha
|
1604006005WL016123
|
ajisha
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303855335
|
|
ajisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-013/134
(Maruthonkara)
|
1604006005NRG23130720220381355
|
16/07/2022
|
Mani
|
1604006005WL016123
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303855330
|
|
Mani
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23130720220381372
|
16/07/2022
|
pokkinan
|
1604006005WL016123
|
pokkinan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3303855331
|
|
pokkinan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|