|
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-04-006-007-003/339
(Velom)
|
1604006007NRG23041120221187802
|
04/11/2022
|
REEJA
|
1604006007WL042451
|
REEJA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193740272
|
|
REEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/403
(Velom)
|
1604006007NRG23041120221187803
|
04/11/2022
|
JAMEELA
|
1604006007WL042451
|
JAMEELA
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193740270
|
|
JAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-002/199
(Velom)
|
1604006007NRG23041120221187782
|
04/11/2022
|
manikkam
|
1604006007WL042451
|
manikkam
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193740269
|
|
manikkam
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-003/3
(Velom)
|
1604006007NRG23041120221187798
|
04/11/2022
|
RADHA
|
1604006007WL042451
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193740268
|
|
RADHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-003/319
(Velom)
|
1604006007NRG23041120221187801
|
04/11/2022
|
SHYLA
|
1604006007WL042451
|
SHYLA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193740271
|
|
SHYLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|