|
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-04-006-005-006/249
(Maruthonkara)
|
1604006005NRG23050820220568885
|
05/08/2022
|
SHIJI EK
|
1604006005WL022451
|
SHIJI EK
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024794160
|
|
SHIJI EK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/258
(Maruthonkara)
|
1604006005NRG23050820220568886
|
05/08/2022
|
YASODHA
|
1604006005WL022451
|
YASODHA
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024794161
|
|
YASODHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/363
(Maruthonkara)
|
1604006005NRG23050820220568902
|
05/08/2022
|
Rema
|
1604006005WL022451
|
Rema
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4024794159
|
|
Rema
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/440
(Maruthonkara)
|
1604006005NRG23050820220568911
|
05/08/2022
|
Shylaja
|
1604006005WL022451
|
Shylaja
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4024794158
|
|
Shylaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|