|
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-04-006-001-011/108
(Kavilumpara)
|
1604006001NRG23230620220227325
|
27/06/2022
|
SRI AMBIKA
|
1604006001WL010693
|
SRI AMBIKA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810564500
|
|
SRI AMBIKA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-011/130
(Kavilumpara)
|
1604006001NRG23230620220227329
|
27/06/2022
|
SRI CHATHU
|
1604006001WL010693
|
SRI CHATHU
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810564503
|
|
SRI CHATHU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-011/27
(Kavilumpara)
|
1604006001NRG23230620220227339
|
27/06/2022
|
MRS YASODA
|
1604006001WL010693
|
MRS YASODA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810564501
|
|
MRS YASODA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/83
(Kavilumpara)
|
1604006001NRG23230620220227364
|
27/06/2022
|
MR KANNAN
|
1604006001WL010693
|
MR KANNAN
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810564502
|
|
MR KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|