|
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-04-006-007-011/363
(Velom)
|
1604006007NRG23240820220732725
|
24/08/2022
|
SREEDHA
|
1604006007WL027734
|
SREEDHA
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395063146
|
|
MRS SREEDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/145
(Velom)
|
1604006007NRG23240820220732713
|
24/08/2022
|
HAJARA
|
1604006007WL027734
|
HAJARA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395063142
|
|
HAJARA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-011/310
(Velom)
|
1604006007NRG23240820220732721
|
24/08/2022
|
SREESHMA
|
1604006007WL027734
|
SREESHMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395063145
|
|
SREESHMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-011/317
(Velom)
|
1604006007NRG23240820220732722
|
24/08/2022
|
VINEETHA
|
1604006007WL027734
|
VINEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395063144
|
|
VINEETHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-011/351
(Velom)
|
1604006007NRG23240820220732724
|
24/08/2022
|
SUMISHA
|
1604006007WL027734
|
SUMISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395063143
|
|
SUMISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|