|
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-04-006-007-017/101
(Velom)
|
1604006007NRG23061020220966124
|
06/10/2022
|
AMMED
|
1604006007WL035840
|
AMMED
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476624934
|
|
AMMED
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-017/232
(Velom)
|
1604006007NRG23061020220966128
|
06/10/2022
|
Ajitha
|
1604006007WL035840
|
Ajitha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476624938
|
|
Ajitha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-017/233
(Velom)
|
1604006007NRG23061020220966129
|
06/10/2022
|
bava
|
1604006007WL035840
|
bava
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476624935
|
|
bava
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-017/233
(Velom)
|
1604006007NRG23061020220966131
|
06/10/2022
|
DIPILA V T
|
1604006007WL035840
|
DIPILA V T
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5476624941
|
|
DIPILA V T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-017/259
(Velom)
|
1604006007NRG23061020220966132
|
06/10/2022
|
moly
|
1604006007WL035840
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476624937
|
|
moly
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-017/271
(Velom)
|
1604006007NRG23061020220966134
|
06/10/2022
|
ABDULLA
|
1604006007WL035840
|
ABDULLA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5476624940
|
|
ABDULLA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-017/278
(Velom)
|
1604006007NRG23061020220966135
|
06/10/2022
|
Aminath
|
1604006007WL035840
|
Aminath
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/10/2022
|
|
5476624936
|
|
Aminath
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-017/280
(Velom)
|
1604006007NRG23061020220966136
|
06/10/2022
|
LINCY
|
1604006007WL035840
|
LINCY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476624939
|
|
LINCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|