|
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-04-006-007-002/114
(Velom)
|
1604006007NRG23031020220959070
|
03/10/2022
|
ZEENATH
|
1604006007WL035613
|
ZEENATH
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5340857434
|
|
ZEENATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-015/418
(Velom)
|
1604006007NRG23031020220959083
|
03/10/2022
|
SAINABA T V
|
1604006007WL035613
|
SAINABA T V
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340857437
|
|
MRS SAINABA T V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-015/328
(Velom)
|
1604006007NRG23031020220959079
|
03/10/2022
|
JEEJA
|
1604006007WL035613
|
JEEJA
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340857438
|
|
JEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-015/222
(Velom)
|
1604006007NRG23031020220959074
|
03/10/2022
|
DEVI
|
1604006007WL035613
|
DEVI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340857436
|
|
DEVI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-015/411
(Velom)
|
1604006007NRG23031020220959082
|
03/10/2022
|
SHAINI
|
1604006007WL035613
|
SHAINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340857435
|
|
SHAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|