|
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-04-006-005-006/378
(Maruthonkara)
|
1604006005NRG23080620220120950
|
08/06/2022
|
MONISHA
|
1604006005WL007018
|
MONISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224413679
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-006/349
(Maruthonkara)
|
1604006005NRG23080620220120948
|
08/06/2022
|
Leela
|
1604006005WL007018
|
Leela
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224413680
|
|
Leela
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/387
(Maruthonkara)
|
1604006005NRG23080620220120951
|
08/06/2022
|
sujitha
|
1604006005WL007018
|
sujitha
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224413683
|
|
sujitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-006/285
(Maruthonkara)
|
1604006005NRG23080620220120941
|
08/06/2022
|
SHARMILA
|
1604006005WL007018
|
SHARMILA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224413681
|
|
SHARMILA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-006/456
(Maruthonkara)
|
1604006005NRG23080620220120954
|
08/06/2022
|
gopalan
|
1604006005WL007018
|
gopalan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224413682
|
|
gopalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|