|
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-04-006-007-011/146
(Velom)
|
1604006007NRG23120820220635598
|
12/08/2022
|
kunhami
|
1604006007WL024637
|
kunhami
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118346554
|
|
kunhami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/107
(Velom)
|
1604006007NRG23120820220635594
|
12/08/2022
|
REEJA
|
1604006007WL024637
|
REEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118346559
|
|
REEJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-011/254
(Velom)
|
1604006007NRG23120820220635613
|
12/08/2022
|
JANU
|
1604006007WL024637
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118346557
|
|
JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/340
(Velom)
|
1604006007NRG23120820220635624
|
12/08/2022
|
Rasmi
|
1604006007WL024637
|
Rasmi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118346556
|
|
Rasmi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-011/90
(Velom)
|
1604006007NRG23120820220635633
|
12/08/2022
|
girija
|
1604006007WL024637
|
girija
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118346555
|
|
girija
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/97
(Velom)
|
1604006007NRG23120820220635635
|
12/08/2022
|
HASEENA
|
1604006007WL024637
|
HASEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118346558
|
|
HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|