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-05-004-002-018/213 (Edayur)
|
1605004002NRG23161120220838332
|
16/11/2022
|
DAKSHAYANI
|
1605004002WL065494
|
DAKSHAYANI
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197581175
|
|
DAKSHAYANI
|
()
|
2
|
Kuttipuram
|
KL-05-004-002-018/32 (Edayur)
|
1605004002NRG23161120220838334
|
16/11/2022
|
DEVAKI
|
1605004002WL065494
|
DEVAKI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197581174
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-018/186 (Edayur)
|
1605004002NRG23161120220838329
|
16/11/2022
|
SAJITHA T P
|
1605004002WL065494
|
SAJITHA T P
|
00177
|
IOBA0002298
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581176
|
|
SAJITHA T P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-002-018/129 (Edayur)
|
1605004002NRG23161120220838326
|
16/11/2022
|
BINDU P
|
1605004002WL065494
|
BINDU P
|
00415
|
SBIN0070637
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197581177
|
|
MRS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|