|
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-04-006-004-014/152
(Kuttiadi)
|
1604006004NRG23280620220254481
|
28/06/2022
|
Gopalan P P
|
1604006004WL011658
|
Gopalan P P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814882813
|
|
Gopalan P P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-014/281
(Kuttiadi)
|
1604006004NRG23280620220254498
|
28/06/2022
|
PATHOOTTY
|
1604006004WL011658
|
PATHOOTTY
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814882812
|
|
PATHOOTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-014/267
(Kuttiadi)
|
1604006004NRG23280620220254495
|
28/06/2022
|
Kumaran
|
1604006004WL011658
|
Kumaran
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
06/07/2022
|
|
2814882815
|
|
Kumaran
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-014/83
(Kuttiadi)
|
1604006004NRG23280620220254503
|
28/06/2022
|
Rdhisha
|
1604006004WL011658
|
Rdhisha
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814882814
|
|
Rdhisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|