|
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-04-006-001-010/173
(Kavilumpara)
|
1604006001NRG23230820220727676
|
24/08/2022
|
JANAKI
|
1604006001WL027597
|
JANAKI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395063895
|
|
JANAKI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/173
(Kavilumpara)
|
1604006001NRG23230820220727677
|
24/08/2022
|
JANAKI
|
1604006001WL027597
|
JANAKI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395063896
|
|
JANAKI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/369
(Kavilumpara)
|
1604006001NRG23230820220727704
|
24/08/2022
|
SRI NARAYANAN K P
|
1604006001WL027597
|
SRI NARAYANAN K P
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395063893
|
|
SRI NARAYANAN K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/369
(Kavilumpara)
|
1604006001NRG23230820220727705
|
24/08/2022
|
SRI NARAYANAN K P
|
1604006001WL027597
|
SRI NARAYANAN K P
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395063894
|
|
SRI NARAYANAN K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|