|
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-04-006-007-012/329
(Velom)
|
1604006007NRG23170820220680396
|
17/08/2022
|
SANISHA
|
1604006007WL026049
|
SANISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152974695
|
|
SANISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-012/334
(Velom)
|
1604006007NRG23170820220680397
|
17/08/2022
|
NISHA
|
1604006007WL026049
|
NISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152974691
|
|
NISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-012/361
(Velom)
|
1604006007NRG23170820220680400
|
17/08/2022
|
JANU
|
1604006007WL026049
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152974692
|
|
JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-012/4
(Velom)
|
1604006007NRG23170820220680401
|
17/08/2022
|
ramani
|
1604006007WL026049
|
ramani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152974693
|
|
ramani
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-012/443
(Velom)
|
1604006007NRG23170820220680402
|
17/08/2022
|
SANILA
|
1604006007WL026049
|
SANILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152974694
|
|
SANILA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-012/445
(Velom)
|
1604006007NRG23170820220680403
|
17/08/2022
|
KAMALA
|
1604006007WL026049
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152974688
|
|
KAMALA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-012/470
(Velom)
|
1604006007NRG23170820220680404
|
17/08/2022
|
REMYA SREEJITH
|
1604006007WL026049
|
REMYA SREEJITH
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152974690
|
|
REMYA SREEJITH
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-012/56
(Velom)
|
1604006007NRG23170820220680409
|
17/08/2022
|
FATHIMA
|
1604006007WL026049
|
FATHIMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152974689
|
|
FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|