|
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-04-006-005-012/178
(Maruthonkara)
|
1604006005NRG23210720220448825
|
23/07/2022
|
RADHA
|
1604006005WL018398
|
RADHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364979798
|
|
RADHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-012/178
(Maruthonkara)
|
1604006005NRG23210720220448826
|
23/07/2022
|
RADHA
|
1604006005WL018398
|
RADHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364979797
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/259
(Maruthonkara)
|
1604006005NRG23210720220448833
|
23/07/2022
|
Devaki
|
1604006005WL018398
|
Devaki
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364979801
|
|
Devaki
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-012/259
(Maruthonkara)
|
1604006005NRG23210720220448834
|
23/07/2022
|
Devaki
|
1604006005WL018398
|
Devaki
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364979802
|
|
Devaki
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/352
(Maruthonkara)
|
1604006005NRG23210720220448852
|
23/07/2022
|
SUNITHA
|
1604006005WL018398
|
SUNITHA
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364979799
|
|
SUNITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-012/352
(Maruthonkara)
|
1604006005NRG23210720220448853
|
23/07/2022
|
SUNITHA
|
1604006005WL018398
|
SUNITHA
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364979800
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|