|
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-04-006-003-009/129
(Kunnummal)
|
1604006003NRG23071220221451465
|
07/12/2022
|
CHERIYA KORAN
|
1604006003WL049523
|
CHERIYA KORAN
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191131988
|
|
CHERIYA KORAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-009/183
(Kunnummal)
|
1604006003NRG23071220221451469
|
07/12/2022
|
Ajitha
|
1604006003WL049523
|
Ajitha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191131987
|
|
Ajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-009/279
(Kunnummal)
|
1604006003NRG23071220221451473
|
07/12/2022
|
SHEEJA
|
1604006003WL049523
|
SHEEJA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191131991
|
|
SHEEJA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-009/29
(Kunnummal)
|
1604006003NRG23071220221451476
|
07/12/2022
|
POKKAN
|
1604006003WL049523
|
POKKAN
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191131989
|
|
POKKAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-009/42
(Kunnummal)
|
1604006003NRG23071220221451477
|
07/12/2022
|
Kamala
|
1604006003WL049523
|
Kamala
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191131990
|
|
Kamala
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-009/78
(Kunnummal)
|
1604006003NRG23071220221451484
|
07/12/2022
|
VASU
|
1604006003WL049523
|
VASU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191131992
|
|
VASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|