|
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-04-006-007-006/117
(Velom)
|
1604006007NRG23060920220850039
|
06/09/2022
|
MAJEED
|
1604006007WL031504
|
MAJEED
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131836764
|
|
MAJEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-006/179
(Velom)
|
1604006007NRG23060920220850048
|
06/09/2022
|
GEETHA
|
1604006007WL031504
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131836766
|
|
GEETHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-006/246
(Velom)
|
1604006007NRG23060920220850054
|
06/09/2022
|
AJINA
|
1604006007WL031504
|
AJINA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131836767
|
|
AJINA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-006/80
(Velom)
|
1604006007NRG23060920220850066
|
06/09/2022
|
SANTHA
|
1604006007WL031504
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131836765
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|