|
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-04-006-001-012/129
(Kavilumpara)
|
1604006001NRG23200820220702849
|
20/08/2022
|
SRI PRADEEPAN
|
1604006001WL026749
|
SRI PRADEEPAN
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129987520
|
|
SRI PRADEEPAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/129
(Kavilumpara)
|
1604006001NRG23200820220702851
|
20/08/2022
|
SRI PRADEEPAN
|
1604006001WL026749
|
SRI PRADEEPAN
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129987521
|
|
SRI PRADEEPAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/327
(Kavilumpara)
|
1604006001NRG23200820220702900
|
20/08/2022
|
SMT KAMALA
|
1604006001WL026749
|
SMT KAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129987523
|
|
SMT KAMALA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/327
(Kavilumpara)
|
1604006001NRG23200820220702901
|
20/08/2022
|
SMT KAMALA
|
1604006001WL026749
|
SMT KAMALA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129987522
|
|
SMT KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|