|
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-04-006-004-013/303
(Kuttiadi)
|
1604006004NRG23021120221169779
|
02/11/2022
|
chandri
|
1604006004WL041995
|
chandri
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194892917
|
|
chandri
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-013/303
(Kuttiadi)
|
1604006004NRG23021120221169780
|
02/11/2022
|
chandri
|
1604006004WL041995
|
chandri
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194892916
|
|
chandri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-013/205
(Kuttiadi)
|
1604006004NRG23021120221169719
|
02/11/2022
|
reeja
|
1604006004WL041995
|
reeja
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194892918
|
|
reeja
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-013/205
(Kuttiadi)
|
1604006004NRG23021120221169720
|
02/11/2022
|
reeja
|
1604006004WL041995
|
reeja
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194892919
|
|
reeja
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-013/288
(Kuttiadi)
|
1604006004NRG23021120221169763
|
02/11/2022
|
sobha
|
1604006004WL041995
|
sobha
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194892921
|
|
sobha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-013/288
(Kuttiadi)
|
1604006004NRG23021120221169764
|
02/11/2022
|
sobha
|
1604006004WL041995
|
sobha
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194892920
|
|
sobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|