|
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-04-006-005-007/447
(Maruthonkara)
|
1604006005NRG23301220221661000
|
30/12/2022
|
kavitha
|
1604006005WL055343
|
kavitha
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317769737
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/428
(Maruthonkara)
|
1604006005NRG23301220221660997
|
30/12/2022
|
sreedevi
|
1604006005WL055343
|
sreedevi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317769740
|
|
sreedevi
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-007/433
(Maruthonkara)
|
1604006005NRG23301220221660998
|
30/12/2022
|
BINDU
|
1604006005WL055343
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317769739
|
|
BINDU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-011/316
(Maruthonkara)
|
1604006005NRG23301220221661643
|
30/12/2022
|
nanu
|
1604006005WL055361
|
nanu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317769738
|
|
nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-007/459
(Maruthonkara)
|
1604006005NRG23301220221661001
|
30/12/2022
|
bindu km
|
1604006005WL055343
|
bindu km
|
00657
|
KLGB0040434
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317769741
|
|
bindu km
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|