|
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-04-006-007-013/30
(Velom)
|
1604006007NRG23061020220965314
|
06/10/2022
|
Kamala
|
1604006007WL035812
|
Kamala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476623333
|
|
Kamala
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-013/363
(Velom)
|
1604006007NRG23061020220965323
|
06/10/2022
|
NAFEESA
|
1604006007WL035812
|
NAFEESA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/10/2022
|
|
5476623335
|
|
NAFEESA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-013/364
(Velom)
|
1604006007NRG23061020220965324
|
06/10/2022
|
SUBHASHINI
|
1604006007WL035812
|
SUBHASHINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476623332
|
|
SUBHASHINI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/400
(Velom)
|
1604006007NRG23061020220965326
|
06/10/2022
|
KELU
|
1604006007WL035812
|
KELU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/10/2022
|
|
5476623336
|
|
KELU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-013/404
(Velom)
|
1604006007NRG23061020220965327
|
06/10/2022
|
DHANYA
|
1604006007WL035812
|
DHANYA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476623337
|
|
DHANYA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-013/456
(Velom)
|
1604006007NRG23061020220965328
|
06/10/2022
|
SUNITHA
|
1604006007WL035812
|
SUNITHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/10/2022
|
|
5476623334
|
|
SUNITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-013/478
(Velom)
|
1604006007NRG23061020220965329
|
06/10/2022
|
NARAYANI
|
1604006007WL035812
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476623338
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|