|
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-04-006-007-008/127
(Velom)
|
1604006007NRG23171120221300428
|
17/11/2022
|
DIVYA
|
1604006007WL045476
|
DIVYA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197582366
|
|
DIVYA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-008/410
(Velom)
|
1604006007NRG23171120221300433
|
17/11/2022
|
NARAYANI
|
1604006007WL045476
|
NARAYANI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582367
|
|
NARAYANI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-011/355
(Velom)
|
1604006007NRG23171120221300446
|
17/11/2022
|
SARANYA
|
1604006007WL045476
|
SARANYA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197582365
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/422
(Velom)
|
1604006007NRG23171120221300434
|
17/11/2022
|
liji
|
1604006007WL045476
|
liji
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197582370
|
|
MRS LIJI K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-011/193
(Velom)
|
1604006007NRG23171120221300445
|
17/11/2022
|
SULAIKA
|
1604006007WL045476
|
SULAIKA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197582368
|
|
SULAIKA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-011/9
(Velom)
|
1604006007NRG23171120221300449
|
17/11/2022
|
GEETHA
|
1604006007WL045476
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197582369
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|