|
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)
|
1604006005NRG23160820220654178
|
16/08/2022
|
RADHA
|
1604006005WL025249
|
RADHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152977779
|
|
RADHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-012/178
(Maruthonkara)
|
1604006005NRG23160820220654179
|
16/08/2022
|
RADHA
|
1604006005WL025249
|
RADHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152977778
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/259
(Maruthonkara)
|
1604006005NRG23160820220654188
|
16/08/2022
|
Devaki
|
1604006005WL025249
|
Devaki
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152977776
|
|
Devaki
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-012/259
(Maruthonkara)
|
1604006005NRG23160820220654189
|
16/08/2022
|
Devaki
|
1604006005WL025249
|
Devaki
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152977777
|
|
Devaki
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/352
(Maruthonkara)
|
1604006005NRG23160820220654210
|
16/08/2022
|
SUNITHA
|
1604006005WL025249
|
SUNITHA
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152977780
|
|
SUNITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-012/352
(Maruthonkara)
|
1604006005NRG23160820220654211
|
16/08/2022
|
SUNITHA
|
1604006005WL025249
|
SUNITHA
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152977775
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|