|
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)
|
1604006007NRG23020720220297594
|
02/07/2022
|
REEJA
|
1604006007WL013079
|
REEJA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853753708
|
|
REEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/379
(Velom)
|
1604006007NRG23020720220297595
|
02/07/2022
|
RADHA
|
1604006007WL013079
|
RADHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853753712
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-003/403
(Velom)
|
1604006007NRG23020720220297596
|
02/07/2022
|
JAMEELA
|
1604006007WL013079
|
JAMEELA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853753713
|
|
JAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-002/199
(Velom)
|
1604006007NRG23020720220297572
|
02/07/2022
|
manikkam
|
1604006007WL013079
|
manikkam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853753710
|
|
manikkam
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-003/3
(Velom)
|
1604006007NRG23020720220297590
|
02/07/2022
|
RADHA
|
1604006007WL013079
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853753709
|
|
RADHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-003/319
(Velom)
|
1604006007NRG23020720220297593
|
02/07/2022
|
SHYLA
|
1604006007WL013079
|
SHYLA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853753711
|
|
SHYLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|