|
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-04-006-001-014/179
(Kavilumpara)
|
1604006001NRG23310520220087228
|
31/05/2022
|
SMT PREETHA
|
1604006001WL005593
|
SMT PREETHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927817633
|
|
SMTPREETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-014/179
(Kavilumpara)
|
1604006001NRG23310520220087229
|
31/05/2022
|
SMT PREETHA
|
1604006001WL005593
|
SMT PREETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927817634
|
|
SMTPREETHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/144
(Kavilumpara)
|
1604006001NRG23310520220087236
|
31/05/2022
|
MRS DEVI T
|
1604006001WL005593
|
MRS DEVI T
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927817629
|
|
MRSDEVIT
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/144
(Kavilumpara)
|
1604006001NRG23310520220087237
|
31/05/2022
|
MRS DEVI T
|
1604006001WL005593
|
MRS DEVI T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927817628
|
|
MRSDEVIT
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/254
(Kavilumpara)
|
1604006001NRG23310520220087254
|
31/05/2022
|
MR POKKAN
|
1604006001WL005593
|
MR POKKAN
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
03/06/2022
|
|
1927817632
|
|
MRPOKKAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/268
(Kavilumpara)
|
1604006001NRG23310520220087255
|
31/05/2022
|
SRI RAGHAVAN
|
1604006001WL005593
|
SRI RAGHAVAN
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
03/06/2022
|
|
1927817631
|
|
SRIRAGHAVAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-015/268
(Kavilumpara)
|
1604006001NRG23310520220087256
|
31/05/2022
|
SRI RAGHAVAN
|
1604006001WL005593
|
SRI RAGHAVAN
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927817630
|
|
SRIRAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|