|
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-04-006-005-003/149
(Maruthonkara)
|
1604006005NRG23291220221651238
|
29/12/2022
|
Raveendren
|
1604006WL0055043
|
Raveendren
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317706844
|
|
Raveendren
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/149
(Maruthonkara)
|
1604006005NRG23291220221651239
|
29/12/2022
|
Raveendren
|
1604006WL0055043
|
Raveendren
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317706843
|
|
Raveendren
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-008/127
(Maruthonkara)
|
1604006005NRG23291220221651240
|
29/12/2022
|
DEVASYA
|
1604006WL0055043
|
DEVASYA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317706847
|
|
DEVASYA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-008/127
(Maruthonkara)
|
1604006005NRG23291220221651241
|
29/12/2022
|
DEVASYA
|
1604006WL0055043
|
DEVASYA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317706846
|
|
DEVASYA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23291220221651244
|
29/12/2022
|
REEJA
|
1604006WL0055043
|
REEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317706845
|
|
REEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|