|
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-04-006-005-008/322
(Maruthonkara)
|
1604006005NRG23110820220613677
|
11/08/2022
|
Dhanya
|
1604006005WL023916
|
Dhanya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029161042
|
|
Dhanya
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-009/13
(Maruthonkara)
|
1604006005NRG23110820220613681
|
11/08/2022
|
CHIRUTHA
|
1604006005WL023916
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029161040
|
|
CHIRUTHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/138
(Maruthonkara)
|
1604006005NRG23110820220613684
|
11/08/2022
|
kunhikannan
|
1604006005WL023916
|
kunhikannan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029161039
|
|
kunhikannan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/17
(Maruthonkara)
|
1604006005NRG23110820220613690
|
11/08/2022
|
haseena
|
1604006005WL023916
|
haseena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029161041
|
|
haseena
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/227
(Maruthonkara)
|
1604006005NRG23110820220613696
|
11/08/2022
|
Babisha
|
1604006005WL023916
|
Babisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029161043
|
|
Babisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|