|
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-04-006-007-015/346
(Velom)
|
1604006007NRG23300720220525331
|
30/07/2022
|
hameed
|
1604006007WL020886
|
hameed
|
00415
|
SBIN0070856
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582830843
|
|
MR HAMEED PURAMCHALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-015/328
(Velom)
|
1604006007NRG23300720220525330
|
30/07/2022
|
JEEJA
|
1604006007WL020886
|
JEEJA
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582830844
|
|
JEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-015/222
(Velom)
|
1604006007NRG23300720220525327
|
30/07/2022
|
DEVI
|
1604006007WL020886
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582830842
|
|
DEVI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-015/411
(Velom)
|
1604006007NRG23300720220525334
|
30/07/2022
|
SHAINI
|
1604006007WL020886
|
SHAINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582830841
|
|
SHAINI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-015/412
(Velom)
|
1604006007NRG23300720220525335
|
30/07/2022
|
ABDULLA
|
1604006007WL020886
|
ABDULLA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582830839
|
|
ABDULLA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-016/375
(Velom)
|
1604006007NRG23300720220525338
|
30/07/2022
|
KAMALA
|
1604006007WL020886
|
KAMALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582830840
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|