|
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)
|
1604006001NRG23050920220824801
|
05/09/2022
|
SMT SAJITHA O K
|
1604006001WL030774
|
SMT SAJITHA O K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130013573
|
|
SMT SAJITHA O K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/317
(Kavilumpara)
|
1604006001NRG23050920220824810
|
05/09/2022
|
SMT JISHA
|
1604006001WL030774
|
SMT JISHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013571
|
|
SMT JISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/332
(Kavilumpara)
|
1604006001NRG23050920220824812
|
05/09/2022
|
MRS BINDU PK
|
1604006001WL030774
|
MRS BINDU PK
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130013572
|
|
MRS BINDU PK
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/415
(Kavilumpara)
|
1604006001NRG23050920220824817
|
05/09/2022
|
MRS AMBILY RATHEESH
|
1604006001WL030774
|
MRS AMBILY RATHEESH
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130013574
|
|
MRS AMBILY RATHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|