|
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-04-006-007-011/361
(Velom)
|
1604006007NRG23181120221314656
|
18/11/2022
|
ayisha
|
1604006007WL045876
|
ayisha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197593266
|
|
ayisha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-017/101
(Velom)
|
1604006007NRG23181120221314657
|
18/11/2022
|
AMMED
|
1604006007WL045876
|
AMMED
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197593265
|
|
AMMED
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-017/232
(Velom)
|
1604006007NRG23181120221314664
|
18/11/2022
|
Ajitha
|
1604006007WL045876
|
Ajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197593269
|
|
Ajitha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-017/233
(Velom)
|
1604006007NRG23181120221314665
|
18/11/2022
|
bava
|
1604006007WL045876
|
bava
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197593267
|
|
bava
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-017/233
(Velom)
|
1604006007NRG23181120221314667
|
18/11/2022
|
DIPILA V T
|
1604006007WL045876
|
DIPILA V T
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197593272
|
|
DIPILA V T
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-017/259
(Velom)
|
1604006007NRG23181120221314668
|
18/11/2022
|
moly
|
1604006007WL045876
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197593268
|
|
moly
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-017/271
(Velom)
|
1604006007NRG23181120221314670
|
18/11/2022
|
ABDULLA
|
1604006007WL045876
|
ABDULLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197593271
|
|
ABDULLA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-017/280
(Velom)
|
1604006007NRG23181120221314671
|
18/11/2022
|
LINCY
|
1604006007WL045876
|
LINCY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197593270
|
|
LINCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|