|
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-04-006-007-017/101
(Velom)
|
1604006007NRG23090620220132864
|
09/06/2022
|
AMMED
|
1604006007WL007430
|
AMMED
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319857521
|
|
AMMED
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-017/233
(Velom)
|
1604006007NRG23090620220132869
|
09/06/2022
|
bava
|
1604006007WL007430
|
bava
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319857522
|
|
bava
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-017/235
(Velom)
|
1604006007NRG23090620220132871
|
09/06/2022
|
NISHA
|
1604006007WL007430
|
NISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319857527
|
|
NISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-017/236
(Velom)
|
1604006007NRG23090620220132872
|
09/06/2022
|
SATHYABHAMA
|
1604006007WL007430
|
SATHYABHAMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319857526
|
|
SATHYABHAMA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-017/259
(Velom)
|
1604006007NRG23090620220132873
|
09/06/2022
|
moly
|
1604006007WL007430
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319857524
|
|
moly
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-017/266
(Velom)
|
1604006007NRG23090620220132874
|
09/06/2022
|
janootty k
|
1604006007WL007430
|
janootty k
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319857523
|
|
janoottyk
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-017/271
(Velom)
|
1604006007NRG23090620220132876
|
09/06/2022
|
ABDULLA
|
1604006007WL007430
|
ABDULLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319857525
|
|
ABDULLA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-017/302
(Velom)
|
1604006007NRG23090620220132877
|
09/06/2022
|
BALAN
|
1604006007WL007430
|
BALAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319857528
|
|
BALAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-017/302
(Velom)
|
1604006007NRG23090620220132878
|
09/06/2022
|
DEVI
|
1604006007WL007430
|
DEVI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319857520
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|