|
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)
|
1604006001NRG23200820220703819
|
20/08/2022
|
SMT PREETHA
|
1604006001WL026790
|
SMT PREETHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127363174
|
|
SMT PREETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-014/179
(Kavilumpara)
|
1604006001NRG23200820220703820
|
20/08/2022
|
SMT PREETHA
|
1604006001WL026790
|
SMT PREETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127363175
|
|
SMT PREETHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/144
(Kavilumpara)
|
1604006001NRG23200820220703827
|
20/08/2022
|
MRS DEVI T
|
1604006001WL026790
|
MRS DEVI T
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127363171
|
|
MRS DEVI T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/144
(Kavilumpara)
|
1604006001NRG23200820220703828
|
20/08/2022
|
MRS DEVI T
|
1604006001WL026790
|
MRS DEVI T
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127363170
|
|
MRS DEVI T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/254
(Kavilumpara)
|
1604006001NRG23200820220703842
|
20/08/2022
|
MR POKKAN
|
1604006001WL026790
|
MR POKKAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127363173
|
|
MR POKKAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/254
(Kavilumpara)
|
1604006001NRG23200820220703843
|
20/08/2022
|
MR POKKAN
|
1604006001WL026790
|
MR POKKAN
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127363172
|
|
MR POKKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|