|
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-04-006-001-010/162
(Kavilumpara)
|
1604006001NRG23191020221063991
|
19/10/2022
|
SMT RANJITHA P P
|
1604006001WL038924
|
SMT RANJITHA P P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192435788
|
|
SMT RANJITHA P P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/202
(Kavilumpara)
|
1604006001NRG23191020221064004
|
19/10/2022
|
SMT SAJITHA O K
|
1604006001WL038924
|
SMT SAJITHA O K
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192435791
|
|
SMT SAJITHA O K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/317
(Kavilumpara)
|
1604006001NRG23191020221064028
|
19/10/2022
|
SMT JISHA
|
1604006001WL038924
|
SMT JISHA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192435790
|
|
SMT JISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/415
(Kavilumpara)
|
1604006001NRG23191020221064033
|
19/10/2022
|
MRS AMBILY RATHEESH
|
1604006001WL038924
|
MRS AMBILY RATHEESH
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192435789
|
|
MRS AMBILY RATHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|