|
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-04-006-005-010/353
(Maruthonkara)
|
1604006005NRG23171120221301782
|
17/11/2022
|
jisha
|
1604006005WL045516
|
jisha
|
00078
|
CNRB0006174
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197580886
|
|
jisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-010/471
(Maruthonkara)
|
1604006005NRG23171120221301784
|
17/11/2022
|
Mery chacko
|
1604006005WL045516
|
Mery chacko
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197580887
|
|
Mery chacko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/225
(Maruthonkara)
|
1604006005NRG23171120221301763
|
17/11/2022
|
mary
|
1604006005WL045516
|
mary
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197580888
|
|
mary
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-011/232
(Maruthonkara)
|
1604006005NRG23171120221301785
|
17/11/2022
|
prema
|
1604006005WL045516
|
prema
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197580889
|
|
prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|