|
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-05-004-003-014/171
(Irimbiliyam)
|
1605004003NRG23100520220050501
|
10/05/2022
|
RAMYA
|
1605004003WL007513
|
RAMYA
|
00657
|
KLGB0040254
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1267654871
|
|
RAMYA
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-003-014/171
(Irimbiliyam)
|
1605004003NRG23100520220050503
|
10/05/2022
|
RAMYA
|
1605004003WL007513
|
RAMYA
|
00657
|
KLGB0040254
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1267654872
|
|
RAMYA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-014/171
(Irimbiliyam)
|
1605004003NRG23100520220050504
|
10/05/2022
|
SHANMUGADAS
|
1605004003WL007513
|
SHANMUGADAS
|
00657
|
KLGB0040254
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1267654870
|
|
SHANMUGADAS
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-014/171
(Irimbiliyam)
|
1605004003NRG23100520220050502
|
10/05/2022
|
SHANMUGADAS
|
1605004003WL007513
|
SHANMUGADAS
|
00657
|
KLGB0040254
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1267654869
|
|
SHANMUGADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|