|
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-04-006-005-001/35
(Maruthonkara)
|
1604006005NRG23300920220930249
|
30/09/2022
|
Shijina
|
1604006005WL034570
|
Shijina
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340649669
|
|
MRS SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/436
(Maruthonkara)
|
1604006005NRG23300920220930252
|
30/09/2022
|
janu
|
1604006005WL034570
|
janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340649666
|
|
janu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/47
(Maruthonkara)
|
1604006005NRG23300920220930254
|
30/09/2022
|
Sunija
|
1604006005WL034570
|
Sunija
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340649668
|
|
Sunija
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-013/203
(Maruthonkara)
|
1604006005NRG23300920220930264
|
30/09/2022
|
Sabitha
|
1604006005WL034570
|
Sabitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340649667
|
|
Sabitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|