|
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-04-006-007-015/66
(Velom)
|
1604006007NRG23070720220345084
|
08/07/2022
|
Riyas
|
1604006007WL014783
|
Riyas
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031999869
|
|
MR N K RIYAS ABDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/460
(Velom)
|
1604006007NRG23070720220345062
|
08/07/2022
|
kunhami
|
1604006007WL014783
|
kunhami
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031999867
|
|
kunhami
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-012/460
(Velom)
|
1604006007NRG23070720220345061
|
08/07/2022
|
MOIDU
|
1604006007WL014783
|
MOIDU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031999871
|
|
MOIDU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-012/83
(Velom)
|
1604006007NRG23070720220345064
|
08/07/2022
|
kunhami
|
1604006007WL014783
|
kunhami
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031999865
|
|
kunhami
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/365
(Velom)
|
1604006007NRG23070720220345073
|
08/07/2022
|
KANARAN
|
1604006007WL014783
|
KANARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031999872
|
|
KANARAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-014/414
(Velom)
|
1604006007NRG23070720220345074
|
08/07/2022
|
sarada
|
1604006007WL014783
|
sarada
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031999870
|
|
sarada
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-015/25
(Velom)
|
1604006007NRG23070720220345082
|
08/07/2022
|
chandri
|
1604006007WL014783
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031999868
|
|
chandri
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-015/28
(Velom)
|
1604006007NRG23070720220345083
|
08/07/2022
|
LEELA
|
1604006007WL014783
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/07/2022
|
|
3031999866
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|