|
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-04-006-005-004/120
(Maruthonkara)
|
1604006005NRG22310320222578147
|
01/04/2022
|
GEETHA
|
1604006005WL094643
|
GEETHA
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915575394
|
|
GEETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-005/369
(Maruthonkara)
|
1604006005NRG22310320222578158
|
01/04/2022
|
SUJATHA
|
1604006005WL094643
|
SUJATHA
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915575396
|
|
SUJATHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-005/383
(Maruthonkara)
|
1604006005NRG22310320222578159
|
01/04/2022
|
Reena
|
1604006005WL094643
|
Reena
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915575393
|
|
Reena
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-005/445
(Maruthonkara)
|
1604006005NRG22310320222578160
|
01/04/2022
|
Leela
|
1604006005WL094643
|
Leela
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915575395
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4144
|
4144
|
|
|
|
|
|
|
|