|
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-04-006-005-012/340
(Maruthonkara)
|
1604006005NRG23170820220675034
|
17/08/2022
|
bindhu
|
1604006005WL025877
|
bindhu
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152977825
|
|
bindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/121
(Maruthonkara)
|
1604006005NRG23170820220675017
|
17/08/2022
|
SATHI
|
1604006005WL025877
|
SATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152977829
|
|
SATHI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-012/155
(Maruthonkara)
|
1604006005NRG23170820220675020
|
17/08/2022
|
Kunhiraman
|
1604006005WL025877
|
Kunhiraman
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152977826
|
|
Kunhiraman
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-012/328
(Maruthonkara)
|
1604006005NRG23170820220675033
|
17/08/2022
|
Matha
|
1604006005WL025877
|
Matha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152977828
|
|
Matha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/91
(Maruthonkara)
|
1604006005NRG23170820220675052
|
17/08/2022
|
Nanu
|
1604006005WL025877
|
Nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152977827
|
|
Nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|