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-04-006-007-014/109 (Velom)
|
1604006007NRG23071120221210981
|
07/11/2022
|
Pathu
|
1604006007WL043038
|
Pathu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194582735
|
|
Pathu
|
()
|
2
|
Kunnummal
|
KL-04-006-007-014/173 (Velom)
|
1604006007NRG23071120221210985
|
07/11/2022
|
vinodan
|
1604006007WL043038
|
vinodan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582738
|
|
vinodan
|
()
|
3
|
Kunnummal
|
KL-04-006-007-014/343 (Velom)
|
1604006007NRG23071120221210993
|
07/11/2022
|
rajila
|
1604006007WL043038
|
rajila
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582737
|
|
rajila
|
()
|
4
|
Kunnummal
|
KL-04-006-007-014/410 (Velom)
|
1604006007NRG23071120221210997
|
07/11/2022
|
SAJINI
|
1604006007WL043038
|
SAJINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582740
|
|
SAJINI
|
()
|
5
|
Kunnummal
|
KL-04-006-007-014/416 (Velom)
|
1604006007NRG23071120221210998
|
07/11/2022
|
SHIJINA
|
1604006007WL043038
|
SHIJINA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582736
|
|
SHIJINA
|
()
|
6
|
Kunnummal
|
KL-04-006-007-014/440 (Velom)
|
1604006007NRG23071120221211001
|
07/11/2022
|
NARAYANI
|
1604006007WL043038
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582739
|
|
NARAYANI
|
()
|
7
|
Kunnummal
|
KL-04-006-007-014/448 (Velom)
|
1604006007NRG23071120221211002
|
07/11/2022
|
REENA
|
1604006007WL043038
|
REENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194582741
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|