|
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-04-006-007-008/280
(Velom)
|
1604006007NRG23190920220879339
|
20/09/2022
|
KADEEJA
|
1604006007WL032630
|
KADEEJA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231872725
|
|
KADEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-008/259
(Velom)
|
1604006007NRG23190920220879338
|
20/09/2022
|
SANKARAN
|
1604006007WL032630
|
SANKARAN
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231872726
|
|
SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-008/180
(Velom)
|
1604006007NRG23190920220879333
|
20/09/2022
|
SUSHAMA
|
1604006007WL032630
|
SUSHAMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231872727
|
|
SUSHAMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-008/407
(Velom)
|
1604006007NRG23190920220879349
|
20/09/2022
|
ANILA
|
1604006007WL032630
|
ANILA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231872729
|
|
ANILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/414
(Velom)
|
1604006007NRG23190920220879350
|
20/09/2022
|
maneesha
|
1604006007WL032630
|
maneesha
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231872728
|
|
maneesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|