|
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-04-006-007-012/435
(Velom)
|
1604006007NRG23011120221160530
|
01/11/2022
|
sara
|
1604006007WL041722
|
sara
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193722021
|
|
sara
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-017/170
(Velom)
|
1604006007NRG23011120221160534
|
01/11/2022
|
SHEEBA
|
1604006007WL041722
|
SHEEBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193722025
|
|
SHEEBA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-017/235
(Velom)
|
1604006007NRG23011120221160535
|
01/11/2022
|
NISHA
|
1604006007WL041722
|
NISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193722024
|
|
NISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-017/266
(Velom)
|
1604006007NRG23011120221160536
|
01/11/2022
|
janootty k
|
1604006007WL041722
|
janootty k
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193722022
|
|
janootty k
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-017/300
(Velom)
|
1604006007NRG23011120221160538
|
01/11/2022
|
bijisha
|
1604006007WL041722
|
bijisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193722023
|
|
bijisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|