|
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-04-006-007-002/157
(Velom)
|
1604006007NRG23130920220870934
|
13/09/2022
|
KUMARAN
|
1604006007WL032172
|
KUMARAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233738301
|
|
KUMARAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-002/23
(Velom)
|
1604006007NRG23130920220870938
|
13/09/2022
|
kunhiraman
|
1604006007WL032172
|
kunhiraman
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233738302
|
|
kunhiraman
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-002/346
(Velom)
|
1604006007NRG23130920220870940
|
13/09/2022
|
SUMA P
|
1604006007WL032172
|
SUMA P
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233738304
|
|
SUMA P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-016/76
(Velom)
|
1604006007NRG23130920220870949
|
13/09/2022
|
POKKI
|
1604006007WL032172
|
POKKI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233738303
|
|
POKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|