|
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-04-006-007-014/238
(Velom)
|
1604006007NRG23111120221258641
|
11/11/2022
|
SREEDHARAN
|
1604006007WL044344
|
SREEDHARAN
|
00078
|
CNRB0000828
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196011766
|
|
SREEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-015/18
(Velom)
|
1604006007NRG23111120221258645
|
11/11/2022
|
JANU
|
1604006007WL044344
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196011767
|
|
JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-015/315
(Velom)
|
1604006007NRG23111120221258650
|
11/11/2022
|
RAHATH
|
1604006007WL044344
|
RAHATH
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196011771
|
|
RAHATH
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-015/317
(Velom)
|
1604006007NRG23111120221258651
|
11/11/2022
|
SAJITHA
|
1604006007WL044344
|
SAJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196011770
|
|
SAJITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-015/397
(Velom)
|
1604006007NRG23111120221258657
|
11/11/2022
|
NISHA
|
1604006007WL044344
|
NISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196011769
|
|
NISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-015/399
(Velom)
|
1604006007NRG23111120221258659
|
11/11/2022
|
MARIUM
|
1604006007WL044344
|
MARIUM
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196011768
|
|
MARIUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|