|
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-04-006-007-004/40
(Velom)
|
1604006007NRG23071220221456792
|
07/12/2022
|
KANARAN
|
1604006007WL049678
|
KANARAN
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191083838
|
|
MR KANARAN KANARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-004/215
(Velom)
|
1604006007NRG23071220221456783
|
07/12/2022
|
MALLIKA
|
1604006007WL049678
|
MALLIKA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191083839
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-004/302
(Velom)
|
1604006007NRG23071220221456789
|
07/12/2022
|
BIJINA
|
1604006007WL049678
|
BIJINA
|
00657
|
KLGB0040115
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191083835
|
|
BIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-004/409
(Velom)
|
1604006007NRG23071220221456793
|
07/12/2022
|
KUNHAYISHA P
|
1604006007WL049678
|
KUNHAYISHA P
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191083837
|
|
KUNHAYISHA P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-004/57
(Velom)
|
1604006007NRG23071220221456798
|
07/12/2022
|
SHOBHA
|
1604006007WL049678
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191083836
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|