|
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-04-006-005-009/109
(Maruthonkara)
|
1604006005NRG23071020220986487
|
07/10/2022
|
NALINI
|
1604006005WL036492
|
NALINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558893931
|
|
NALINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-009/134
(Maruthonkara)
|
1604006005NRG23071020220986488
|
07/10/2022
|
MINI
|
1604006005WL036492
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558893930
|
|
MINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/135
(Maruthonkara)
|
1604006005NRG23071020220986489
|
07/10/2022
|
Janu
|
1604006005WL036492
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558893934
|
|
Janu
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/223
(Maruthonkara)
|
1604006005NRG23071020220986492
|
07/10/2022
|
ANITHA C S
|
1604006005WL036492
|
ANITHA C S
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558893935
|
|
ANITHA C S
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/45
(Maruthonkara)
|
1604006005NRG23071020220986498
|
07/10/2022
|
Cheriya Pushpamma
|
1604006005WL036492
|
Cheriya Pushpamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558893933
|
|
Cheriya Pushpamma
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/86
(Maruthonkara)
|
1604006005NRG23071020220986504
|
07/10/2022
|
devi
|
1604006005WL036492
|
devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558893932
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|