|
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-04-006-001-010/202
(Kavilumpara)
|
1604006001NRG23310520220084765
|
31/05/2022
|
SMT SAJITHA O K
|
1604006001WL005491
|
SMT SAJITHA O K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
03/06/2022
|
|
1927812667
|
|
SMTSAJITHAOK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/317
(Kavilumpara)
|
1604006001NRG23310520220084780
|
31/05/2022
|
SMT JISHA
|
1604006001WL005491
|
SMT JISHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927812664
|
|
SMTJISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/317
(Kavilumpara)
|
1604006001NRG23310520220084781
|
31/05/2022
|
SMT JISHA
|
1604006001WL005491
|
SMT JISHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812663
|
|
SMTJISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/332
(Kavilumpara)
|
1604006001NRG23310520220084782
|
31/05/2022
|
MRS BINDU PK
|
1604006001WL005491
|
MRS BINDU PK
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1927812666
|
|
MRSBINDUPK
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/332
(Kavilumpara)
|
1604006001NRG23310520220084783
|
31/05/2022
|
MRS BINDU PK
|
1604006001WL005491
|
MRS BINDU PK
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812665
|
|
MRSBINDUPK
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/415
(Kavilumpara)
|
1604006001NRG23310520220084792
|
31/05/2022
|
MRS AMBILY RATHEESH
|
1604006001WL005491
|
MRS AMBILY RATHEESH
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812668
|
|
MRSAMBILYRATHEESH
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/415
(Kavilumpara)
|
1604006001NRG23310520220084793
|
31/05/2022
|
MRS AMBILY RATHEESH
|
1604006001WL005491
|
MRS AMBILY RATHEESH
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812669
|
|
MRSAMBILYRATHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|