|
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-04-006-004-003/329
(Kuttiadi)
|
1604006004NRG23170620220181774
|
17/06/2022
|
RAMYAKRISHNAN
|
1604006004WL009094
|
RAMYAKRISHNAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410484800
|
|
RAMYAKRISHNAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-012/321
(Kuttiadi)
|
1604006004NRG23170620220181812
|
17/06/2022
|
SHYJA K P
|
1604006004WL009094
|
SHYJA K P
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410484801
|
|
SHYJA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-012/137
(Kuttiadi)
|
1604006004NRG23170620220181780
|
17/06/2022
|
Jisha A
|
1604006004WL009094
|
Jisha A
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410484803
|
|
Jisha A
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/293
(Kuttiadi)
|
1604006004NRG23170620220181807
|
17/06/2022
|
vijisha
|
1604006004WL009094
|
vijisha
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410484802
|
|
vijisha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-012/312
(Kuttiadi)
|
1604006004NRG23170620220181810
|
17/06/2022
|
Pathootty
|
1604006004WL009094
|
Pathootty
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410484804
|
|
Pathootty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|