|
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-04-006-005-004/37
(Maruthonkara)
|
1604006005NRG23261020221101627
|
26/10/2022
|
LIJI
|
1604006005WL040103
|
LIJI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193014409
|
|
LIJI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/374
(Maruthonkara)
|
1604006005NRG23261020221101635
|
26/10/2022
|
Sulochana
|
1604006005WL040103
|
Sulochana
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193014408
|
|
Sulochana
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-005/416
(Maruthonkara)
|
1604006005NRG23261020221101637
|
26/10/2022
|
Rasija
|
1604006005WL040103
|
Rasija
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193014410
|
|
Rasija
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-011/28
(Maruthonkara)
|
1604006005NRG23261020221101638
|
26/10/2022
|
SAJILA
|
1604006005WL040103
|
SAJILA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193014411
|
|
SAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-005/407
(Maruthonkara)
|
1604006005NRG23261020221101636
|
26/10/2022
|
lalitha
|
1604006005WL040103
|
lalitha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193014412
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|