|
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
|
Kuttipuram
|
KL-05-004-002-009/29
(Edayur)
|
1605004002NRG23300520220102696
|
31/05/2022
|
KRISHNAN K
|
1605004002WL013099
|
KRISHNAN K
|
00657
|
KLGB0040647
|
2177
|
2177
|
Processed
|
03/06/2022
|
|
1927821995
|
|
KRISHNANK
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-002-009/29
(Edayur)
|
1605004002NRG23300520220102698
|
31/05/2022
|
KRISHNAN K
|
1605004002WL013099
|
KRISHNAN K
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1927821996
|
|
KRISHNANK
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-009/29
(Edayur)
|
1605004002NRG23300520220102699
|
31/05/2022
|
SALINI K
|
1605004002WL013099
|
SALINI K
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1927821994
|
|
SALINIK
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-009/29
(Edayur)
|
1605004002NRG23300520220102697
|
31/05/2022
|
SALINI K
|
1605004002WL013099
|
SALINI K
|
00657
|
KLGB0040647
|
2177
|
2177
|
Processed
|
03/06/2022
|
|
1927821993
|
|
SALINIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|