|
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-04-006-004-003/329
(Kuttiadi)
|
1604006004NRG23150720220394382
|
15/07/2022
|
RAMYAKRISHNAN
|
1604006004WL016590
|
RAMYAKRISHNAN
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302128244
|
|
RAMYAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-012/137
(Kuttiadi)
|
1604006004NRG23150720220394385
|
15/07/2022
|
Jisha A
|
1604006004WL016590
|
Jisha A
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302128246
|
|
Jisha A
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-012/293
(Kuttiadi)
|
1604006004NRG23150720220394407
|
15/07/2022
|
vijisha
|
1604006004WL016590
|
vijisha
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302128247
|
|
vijisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/312
(Kuttiadi)
|
1604006004NRG23150720220394410
|
15/07/2022
|
Pathootty
|
1604006004WL016590
|
Pathootty
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302128245
|
|
Pathootty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|