|
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-04-006-007-014/173
(Velom)
|
1604006007NRG23111020221012779
|
11/10/2022
|
vinodan
|
1604006007WL037362
|
vinodan
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625046002
|
|
vinodan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-014/203
(Velom)
|
1604006007NRG23111020221012780
|
11/10/2022
|
susheela
|
1604006007WL037362
|
susheela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625046000
|
|
susheela
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-014/416
(Velom)
|
1604006007NRG23111020221012793
|
11/10/2022
|
SHIJINA
|
1604006007WL037362
|
SHIJINA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625046001
|
|
SHIJINA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/448
(Velom)
|
1604006007NRG23111020221012797
|
11/10/2022
|
REENA
|
1604006007WL037362
|
REENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625046004
|
|
REENA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/76
(Velom)
|
1604006007NRG23111020221012800
|
11/10/2022
|
NISHA
|
1604006007WL037362
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625046003
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|