|
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-04-006-003-009/129
(Kunnummal)
|
1604006003NRG23291120221400784
|
29/11/2022
|
CHERIYA KORAN
|
1604006003WL048130
|
CHERIYA KORAN
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201690028
|
|
CHERIYA KORAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-009/183
(Kunnummal)
|
1604006003NRG23291120221400789
|
29/11/2022
|
Ajitha
|
1604006003WL048130
|
Ajitha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201690027
|
|
Ajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-009/180
(Kunnummal)
|
1604006003NRG23291120221400788
|
29/11/2022
|
Sobha
|
1604006003WL048130
|
Sobha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201690031
|
|
Sobha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-009/29
(Kunnummal)
|
1604006003NRG23291120221400794
|
29/11/2022
|
POKKAN
|
1604006003WL048130
|
POKKAN
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201690029
|
|
POKKAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-009/42
(Kunnummal)
|
1604006003NRG23291120221400795
|
29/11/2022
|
Kamala
|
1604006003WL048130
|
Kamala
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201690030
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|