|
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-04-006-007-017/152
(Velom)
|
1604006007NRG23031020220957512
|
03/10/2022
|
SUJA
|
1604006007WL035552
|
SUJA
|
00078
|
CNRB0004610
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340862305
|
|
SUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-017/235
(Velom)
|
1604006007NRG23031020220957513
|
03/10/2022
|
NISHA
|
1604006007WL035552
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340862309
|
|
NISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-017/236
(Velom)
|
1604006007NRG23031020220957514
|
03/10/2022
|
SATHYABHAMA
|
1604006007WL035552
|
SATHYABHAMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340862308
|
|
SATHYABHAMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-017/266
(Velom)
|
1604006007NRG23031020220957515
|
03/10/2022
|
janootty k
|
1604006007WL035552
|
janootty k
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340862306
|
|
janootty k
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-017/300
(Velom)
|
1604006007NRG23031020220957517
|
03/10/2022
|
bijisha
|
1604006007WL035552
|
bijisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340862307
|
|
bijisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|