|
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-04-006-007-004/326
(Velom)
|
1604006007NRG23160920220878203
|
16/09/2022
|
NOUFAL
|
1604006007WL032554
|
NOUFAL
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231884658
|
|
MR NOUFAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-004/393
(Velom)
|
1604006007NRG23160920220878205
|
16/09/2022
|
BINDHU
|
1604006007WL032554
|
BINDHU
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231884659
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-004/205
(Velom)
|
1604006007NRG23160920220878192
|
16/09/2022
|
DEVI
|
1604006007WL032554
|
DEVI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231884655
|
|
DEVI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-004/219
(Velom)
|
1604006007NRG23160920220878195
|
16/09/2022
|
ANJU
|
1604006007WL032554
|
ANJU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231884656
|
|
ANJU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-004/407
(Velom)
|
1604006007NRG23160920220878207
|
16/09/2022
|
HAMEED
|
1604006007WL032554
|
HAMEED
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231884657
|
|
HAMEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|