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)
|
1604006001NRG23111020221012035
|
11/10/2022
|
SMT PREETHA
|
1604006001WL037347
|
SMT PREETHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625235576
|
|
SMT PREETHA
|
()
|
2
|
Kunnummal
|
KL-04-006-001-015/144 (Kavilumpara)
|
1604006001NRG23111020221012038
|
11/10/2022
|
MRS DEVI T
|
1604006001WL037347
|
MRS DEVI T
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625235573
|
|
MRS DEVI T
|
()
|
3
|
Kunnummal
|
KL-04-006-001-015/254 (Kavilumpara)
|
1604006001NRG23111020221012046
|
11/10/2022
|
MR POKKAN
|
1604006001WL037347
|
MR POKKAN
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625235575
|
|
MR POKKAN
|
()
|
4
|
Kunnummal
|
KL-04-006-001-015/268 (Kavilumpara)
|
1604006001NRG23111020221012047
|
11/10/2022
|
SRI RAGHAVAN
|
1604006001WL037347
|
SRI RAGHAVAN
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625235574
|
|
SRI RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|