|
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-04-006-005-007/151
(Maruthonkara)
|
1604006005NRG23240320232430848
|
24/03/2023
|
sajitha
|
1604006005WL075157
|
sajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337436601
|
|
sajitha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-007/203
(Maruthonkara)
|
1604006005NRG23240320232430858
|
24/03/2023
|
Narayani
|
1604006005WL075157
|
Narayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337436600
|
|
Narayani
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-007/337
(Maruthonkara)
|
1604006005NRG23240320232430880
|
24/03/2023
|
vimala
|
1604006005WL075157
|
vimala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337436602
|
|
vimala
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-007/386
(Maruthonkara)
|
1604006005NRG23240320232430884
|
24/03/2023
|
MANJU P S
|
1604006005WL075157
|
MANJU P S
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337436604
|
|
MANJU P S
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/405
(Maruthonkara)
|
1604006005NRG23240320232430885
|
24/03/2023
|
Beena
|
1604006005WL075157
|
Beena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337436603
|
|
Beena
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/42
(Maruthonkara)
|
1604006005NRG23240320232430889
|
24/03/2023
|
babu
|
1604006005WL075157
|
babu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337436606
|
|
babu
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-007/428
(Maruthonkara)
|
1604006005NRG23240320232430890
|
24/03/2023
|
sreedevi
|
1604006005WL075157
|
sreedevi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337436605
|
|
sreedevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|