|
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-04-006-007-005/169
(Velom)
|
1604006007NRG23120820220643631
|
12/08/2022
|
SOBHA
|
1604006007WL024883
|
SOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119575635
|
|
SOBHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-005/326
(Velom)
|
1604006007NRG23120820220643643
|
12/08/2022
|
shyni
|
1604006007WL024883
|
shyni
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119575636
|
|
shyni
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-005/349
(Velom)
|
1604006007NRG23120820220643644
|
12/08/2022
|
SINI
|
1604006007WL024883
|
SINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119575638
|
|
SINI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-005/370
(Velom)
|
1604006007NRG23120820220643645
|
12/08/2022
|
REMYA
|
1604006007WL024883
|
REMYA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119575637
|
|
REMYA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-005/371
(Velom)
|
1604006007NRG23120820220643646
|
12/08/2022
|
PUSHPA M
|
1604006007WL024883
|
PUSHPA M
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119575634
|
|
PUSHPA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|