|
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-04-006-005-006/260
(Maruthonkara)
|
1604006005NRG23140620220160487
|
16/06/2022
|
Shyamala
|
1604006005WL008318
|
Shyamala
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459178098
|
|
Shyamala
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/327
(Maruthonkara)
|
1604006005NRG23140620220160498
|
16/06/2022
|
swapna
|
1604006005WL008318
|
swapna
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459178099
|
|
swapna
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/380
(Maruthonkara)
|
1604006005NRG23140620220160500
|
16/06/2022
|
SAJITHA
|
1604006005WL008318
|
SAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459178100
|
|
SAJITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/450
(Maruthonkara)
|
1604006005NRG23140620220160502
|
16/06/2022
|
Leela
|
1604006005WL008318
|
Leela
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459178101
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-006/22
(Maruthonkara)
|
1604006005NRG23140620220160484
|
16/06/2022
|
ANDI
|
1604006005WL008318
|
ANDI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459178102
|
|
ANDI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-006/237
(Maruthonkara)
|
1604006005NRG23140620220160486
|
16/06/2022
|
rajan
|
1604006005WL008318
|
rajan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459178103
|
|
rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/89
(Maruthonkara)
|
1604006005NRG23140620220160511
|
16/06/2022
|
Sughisha
|
1604006005WL008318
|
Sughisha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459178104
|
|
Sughisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|