|
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-04-006-005-005/27
(Maruthonkara)
|
1604006005NRG23190720220418670
|
19/07/2022
|
rajeevan
|
1604006005WL017440
|
rajeevan
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
25/07/2022
|
|
3303854854
|
|
rajeevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/420
(Maruthonkara)
|
1604006005NRG23190720220418644
|
19/07/2022
|
devi
|
1604006005WL017440
|
devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
26/07/2022
|
|
3303854859
|
|
devi
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/446
(Maruthonkara)
|
1604006005NRG23190720220418645
|
19/07/2022
|
sindu
|
1604006005WL017440
|
sindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303854857
|
|
sindu
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-005/184
(Maruthonkara)
|
1604006005NRG23190720220418661
|
19/07/2022
|
Mallika
|
1604006005WL017440
|
Mallika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
26/07/2022
|
|
3303854856
|
|
Mallika
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-005/26
(Maruthonkara)
|
1604006005NRG23190720220418669
|
19/07/2022
|
Sreedharan
|
1604006005WL017440
|
Sreedharan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303854855
|
|
Sreedharan
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-005/30
(Maruthonkara)
|
1604006005NRG23190720220418671
|
19/07/2022
|
saija
|
1604006005WL017440
|
saija
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3303854858
|
|
saija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|