|
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-04-006-007-014/349
(Velom)
|
1604006007NRG23160820220656940
|
16/08/2022
|
LEELA
|
1604006007WL025329
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119662969
|
|
LEELA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-014/37
(Velom)
|
1604006007NRG23160820220656942
|
16/08/2022
|
RAJAN
|
1604006007WL025329
|
RAJAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119662974
|
|
RAJAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-014/423
(Velom)
|
1604006007NRG23160820220656943
|
16/08/2022
|
ABINA
|
1604006007WL025329
|
ABINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119662971
|
|
ABINA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/447
(Velom)
|
1604006007NRG23160820220656944
|
16/08/2022
|
susmitha
|
1604006007WL025329
|
susmitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119662973
|
|
susmitha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/5
(Velom)
|
1604006007NRG23160820220656946
|
16/08/2022
|
leela
|
1604006007WL025329
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119662970
|
|
leela
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-014/82
(Velom)
|
1604006007NRG23160820220656950
|
16/08/2022
|
KANNAN
|
1604006007WL025329
|
KANNAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662972
|
|
KANNAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-014/84
(Velom)
|
1604006007NRG23160820220656951
|
16/08/2022
|
BALAN
|
1604006007WL025329
|
BALAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662968
|
|
BALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|