|
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)
|
1604006005NRG23040920220814578
|
05/09/2022
|
Dhanya
|
1604006005WL030455
|
Dhanya
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131853979
|
|
Dhanya
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-008/322
(Maruthonkara)
|
1604006005NRG23050920220821116
|
05/09/2022
|
Dhanya
|
1604006005WL030673
|
Dhanya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131853980
|
|
Dhanya
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/13
(Maruthonkara)
|
1604006005NRG23050920220821121
|
05/09/2022
|
CHIRUTHA
|
1604006005WL030673
|
CHIRUTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131853978
|
|
CHIRUTHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/13
(Maruthonkara)
|
1604006005NRG23040920220814583
|
05/09/2022
|
CHIRUTHA
|
1604006005WL030455
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131853977
|
|
CHIRUTHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/473
(Maruthonkara)
|
1604006005NRG23040920220814609
|
05/09/2022
|
suvarna suku
|
1604006005WL030455
|
suvarna suku
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131853981
|
|
suvarna suku
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/473
(Maruthonkara)
|
1604006005NRG23050920220821147
|
05/09/2022
|
suvarna suku
|
1604006005WL030673
|
suvarna suku
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131853982
|
|
suvarna suku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|