|
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-04-006-007-002/231
(Velom)
|
1604006007NRG23050920220821611
|
05/09/2022
|
LAKSHMI
|
1604006007WL030684
|
LAKSHMI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131717581
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/266
(Velom)
|
1604006007NRG23050920220821612
|
05/09/2022
|
moidu
|
1604006007WL030684
|
moidu
|
00078
|
CNRB0004610
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131717582
|
|
moidu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-002/157
(Velom)
|
1604006007NRG23050920220821605
|
05/09/2022
|
KUMARAN
|
1604006007WL030684
|
KUMARAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131717583
|
|
KUMARAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-002/23
(Velom)
|
1604006007NRG23050920220821610
|
05/09/2022
|
kunhiraman
|
1604006007WL030684
|
kunhiraman
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131717584
|
|
kunhiraman
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-002/346
(Velom)
|
1604006007NRG23050920220821614
|
05/09/2022
|
SUMA P
|
1604006007WL030684
|
SUMA P
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131717586
|
|
SUMA P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-016/76
(Velom)
|
1604006007NRG23050920220821626
|
05/09/2022
|
POKKI
|
1604006007WL030684
|
POKKI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131717585
|
|
POKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|