|
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-04-006-007-006/301
(Velom)
|
1604006007NRG23010720220294146
|
02/07/2022
|
LINSI
|
1604006007WL012948
|
LINSI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853761989
|
|
LINSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-006/315
(Velom)
|
1604006007NRG23010720220294147
|
02/07/2022
|
SOUMYA
|
1604006007WL012948
|
SOUMYA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853761992
|
|
SOUMYA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-006/321
(Velom)
|
1604006007NRG23010720220294150
|
02/07/2022
|
VINEETHA K K
|
1604006007WL012948
|
VINEETHA K K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853761993
|
|
VINEETHA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-006/230
(Velom)
|
1604006007NRG23010720220294142
|
02/07/2022
|
SHYNI
|
1604006007WL012948
|
SHYNI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853761991
|
|
SHYNI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-006/317
(Velom)
|
1604006007NRG23010720220294148
|
02/07/2022
|
RATHI
|
1604006007WL012948
|
RATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853761990
|
|
RATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|