|
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-04-006-007-016/385
(Velom)
|
1604006007NRG23050920220819660
|
05/09/2022
|
shamitha
|
1604006007WL030631
|
shamitha
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013772
|
|
MRS SHAMITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-016/252
(Velom)
|
1604006007NRG23050920220819655
|
05/09/2022
|
SYAMALA
|
1604006007WL030631
|
SYAMALA
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130013773
|
|
SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-016/222
(Velom)
|
1604006007NRG23050920220819651
|
05/09/2022
|
Reeja
|
1604006007WL030631
|
Reeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013770
|
|
Reeja
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-016/236
(Velom)
|
1604006007NRG23050920220819654
|
05/09/2022
|
SHAJINA
|
1604006007WL030631
|
SHAJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013771
|
|
SHAJINA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-016/314
(Velom)
|
1604006007NRG23050920220819659
|
05/09/2022
|
suseela
|
1604006007WL030631
|
suseela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013769
|
|
suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|