|
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-04-006-007-014/253
(Velom)
|
1604006007NRG23141220221512170
|
14/12/2022
|
ANEESH
|
1604006007WL051244
|
ANEESH
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259018232
|
|
ANEESH
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-014/335
(Velom)
|
1604006007NRG23141220221512175
|
14/12/2022
|
JANU
|
1604006007WL051244
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259018231
|
|
JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-014/413
(Velom)
|
1604006007NRG23141220221512178
|
14/12/2022
|
PRASANTHI
|
1604006007WL051244
|
PRASANTHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259018230
|
|
PRASANTHI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/64
(Velom)
|
1604006007NRG23141220221512180
|
14/12/2022
|
KRISHNAN
|
1604006007WL051244
|
KRISHNAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259018229
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|