|
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-04-006-007-008/410
(Velom)
|
1604006007NRG23241220221603870
|
24/12/2022
|
NARAYANI
|
1604006007WL053748
|
NARAYANI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315205710
|
|
NARAYANI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-011/355
(Velom)
|
1604006007NRG23241220221603880
|
24/12/2022
|
SARANYA
|
1604006007WL053748
|
SARANYA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315205709
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-011/14
(Velom)
|
1604006007NRG23241220221603879
|
24/12/2022
|
RAJAN
|
1604006007WL053748
|
RAJAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315205712
|
|
RAJAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/9
(Velom)
|
1604006007NRG23241220221603883
|
24/12/2022
|
GEETHA
|
1604006007WL053748
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315205711
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|