|
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-04-006-007-005/336
(Velom)
|
1604006007NRG23241120221367735
|
24/11/2022
|
SARADA
|
1604006007WL047259
|
SARADA
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199846517
|
|
MRS SARADA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/297
(Velom)
|
1604006007NRG23241120221367732
|
24/11/2022
|
matha
|
1604006007WL047259
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199846514
|
|
matha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-005/330
(Velom)
|
1604006007NRG23241120221367734
|
24/11/2022
|
chirutha
|
1604006007WL047259
|
chirutha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199846513
|
|
chirutha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-005/338
(Velom)
|
1604006007NRG23241120221367736
|
24/11/2022
|
REENA
|
1604006007WL047259
|
REENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199846516
|
|
REENA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-005/75
(Velom)
|
1604006007NRG23241120221367742
|
24/11/2022
|
MALLIKA
|
1604006007WL047259
|
MALLIKA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199846515
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|