|
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-04-006-007-004/336
(Velom)
|
1604006007NRG23060820220583297
|
06/08/2022
|
SUJANDHI
|
1604006007WL022927
|
SUJANDHI
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026960868
|
|
MR SUJANDHI C N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-004/220
(Velom)
|
1604006007NRG23060820220583290
|
06/08/2022
|
BIJILA
|
1604006007WL022927
|
BIJILA
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026960869
|
|
BIJILA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-004/393
(Velom)
|
1604006007NRG23060820220583299
|
06/08/2022
|
BINDHU
|
1604006007WL022927
|
BINDHU
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960870
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-004/205
(Velom)
|
1604006007NRG23060820220583286
|
06/08/2022
|
DEVI
|
1604006007WL022927
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960865
|
|
DEVI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-004/219
(Velom)
|
1604006007NRG23060820220583289
|
06/08/2022
|
ANJU
|
1604006007WL022927
|
ANJU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026960866
|
|
ANJU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-004/407
(Velom)
|
1604006007NRG23060820220583301
|
06/08/2022
|
HAMEED
|
1604006007WL022927
|
HAMEED
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026960867
|
|
HAMEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|