|
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-04-006-007-014/126
(Velom)
|
1604006007NRG23151120221278953
|
15/11/2022
|
PREMI
|
1604006007WL044875
|
PREMI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196052278
|
|
PREMI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-014/203
(Velom)
|
1604006007NRG23151120221278959
|
15/11/2022
|
susheela
|
1604006007WL044875
|
susheela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196052277
|
|
susheela
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-014/363
(Velom)
|
1604006007NRG23151120221278962
|
15/11/2022
|
SUDHA
|
1604006007WL044875
|
SUDHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196052279
|
|
SUDHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/77
(Velom)
|
1604006007NRG23151120221278969
|
15/11/2022
|
balan
|
1604006007WL044875
|
balan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196052276
|
|
balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|