|
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-04-006-007-003/383
(Velom)
|
1604006007NRG23121220221499906
|
12/12/2022
|
santha
|
1604006007WL050858
|
santha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191113485
|
|
santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/318
(Velom)
|
1604006007NRG23121220221499898
|
12/12/2022
|
AMBILY
|
1604006007WL050858
|
AMBILY
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191113487
|
|
AMBILY
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-003/380
(Velom)
|
1604006007NRG23121220221499904
|
12/12/2022
|
RAGINI
|
1604006007WL050858
|
RAGINI
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191113486
|
|
RAGINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-003/342
(Velom)
|
1604006007NRG23121220221499901
|
12/12/2022
|
SHYBA
|
1604006007WL050858
|
SHYBA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191113483
|
|
SHYBA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-003/398
(Velom)
|
1604006007NRG23121220221499908
|
12/12/2022
|
RAJISHA
|
1604006007WL050858
|
RAJISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191113484
|
|
RAJISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-003/83
(Velom)
|
1604006007NRG23121220221499916
|
12/12/2022
|
sijesh
|
1604006007WL050858
|
sijesh
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191113482
|
|
sijesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|