|
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-04-006-005-001/197
(Maruthonkara)
|
1604006005NRG23010820220534760
|
01/08/2022
|
Subaidha
|
1604006WL0021240
|
Subaidha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595089158
|
|
Subaidha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-001/197
(Maruthonkara)
|
1604006005NRG23010820220534761
|
01/08/2022
|
Subaidha
|
1604006WL0021240
|
Subaidha
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595089159
|
|
Subaidha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-001/197
(Maruthonkara)
|
1604006005NRG23010820220534762
|
01/08/2022
|
Subaidha
|
1604006WL0021240
|
Subaidha
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595089160
|
|
Subaidha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/173
(Maruthonkara)
|
1604006005NRG23010820220534763
|
01/08/2022
|
ajmal m s
|
1604006WL0021240
|
ajmal m s
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595089162
|
|
MR AJMAL M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-010/126
(Maruthonkara)
|
1604006005NRG23010820220534764
|
01/08/2022
|
THOMAS pt
|
1604006WL0021240
|
THOMAS pt
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595089161
|
|
THOMAS pt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|