|
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-04-006-007-012/329
(Velom)
|
1604006007NRG23160820220654034
|
16/08/2022
|
SANISHA
|
1604006007WL025246
|
SANISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119675891
|
|
SANISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-012/334
(Velom)
|
1604006007NRG23160820220654035
|
16/08/2022
|
NISHA
|
1604006007WL025246
|
NISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119675888
|
|
NISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-012/361
(Velom)
|
1604006007NRG23160820220654037
|
16/08/2022
|
JANU
|
1604006007WL025246
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119675890
|
|
JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-012/443
(Velom)
|
1604006007NRG23160820220654038
|
16/08/2022
|
SANILA
|
1604006007WL025246
|
SANILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119675889
|
|
SANILA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-012/445
(Velom)
|
1604006007NRG23160820220654039
|
16/08/2022
|
KAMALA
|
1604006007WL025246
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119675886
|
|
KAMALA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-012/470
(Velom)
|
1604006007NRG23160820220654040
|
16/08/2022
|
REMYA SREEJITH
|
1604006007WL025246
|
REMYA SREEJITH
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119675887
|
|
REMYA SREEJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|