|
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-04-006-001-007/183
(Kavilumpara)
|
1604006001NRG23311020221149438
|
01/11/2022
|
SMT ANUPAMA SANTHOSH P M
|
1604006001WL041424
|
SMT ANUPAMA SANTHOSH P M
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193720020
|
|
SMT ANUPAMA SANTHOSH P M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-007/200
(Kavilumpara)
|
1604006001NRG23311020221149441
|
01/11/2022
|
SREEJA
|
1604006001WL041424
|
SREEJA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193720023
|
|
SREEJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-007/67
(Kavilumpara)
|
1604006001NRG23311020221149460
|
01/11/2022
|
MR POKKAN
|
1604006001WL041424
|
MR POKKAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193720021
|
|
MR POKKAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/228
(Kavilumpara)
|
1604006001NRG23311020221149470
|
01/11/2022
|
SRI NANU
|
1604006001WL041424
|
SRI NANU
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193720022
|
|
SRI NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|