|
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-04-006-007-010/295
(Velom)
|
1604006007NRG23251020221092333
|
25/10/2022
|
RAJI
|
1604006007WL039840
|
RAJI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192383261
|
|
RAJI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-010/306
(Velom)
|
1604006007NRG23251020221092334
|
25/10/2022
|
SHEEBA
|
1604006007WL039840
|
SHEEBA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192383257
|
|
SHEEBA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-010/307
(Velom)
|
1604006007NRG23251020221092335
|
25/10/2022
|
MOLI
|
1604006007WL039840
|
MOLI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192383259
|
|
MOLI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-010/362
(Velom)
|
1604006007NRG23251020221092338
|
25/10/2022
|
kunhami
|
1604006007WL039840
|
kunhami
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192383262
|
|
kunhami
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-010/401
(Velom)
|
1604006007NRG23251020221092341
|
25/10/2022
|
KUNHAMI
|
1604006007WL039840
|
KUNHAMI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192383258
|
|
KUNHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-010/396
(Velom)
|
1604006007NRG23251020221092339
|
25/10/2022
|
REENA
|
1604006007WL039840
|
REENA
|
00657
|
KLGB0040203
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192383260
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|