|
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-05-004-005-013/95
(Kuttippuram)
|
1605004005NRG23301120220904487
|
30/11/2022
|
PADMAVATHY A
|
1605004005WL070284
|
PADMAVATHY A
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7205096545
|
|
PADMAVATHY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-013/132
(Kuttippuram)
|
1605004005NRG23301120220904478
|
30/11/2022
|
VELAYUDHAN
|
1605004005WL070284
|
VELAYUDHAN
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7205096544
|
|
VELAYUDHAN
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-013/168
(Kuttippuram)
|
1605004005NRG23301120220904479
|
30/11/2022
|
UNNIKRISHNAN
|
1605004005WL070284
|
UNNIKRISHNAN
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7205096543
|
|
UNNIKRISHNAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-005-013/175
(Kuttippuram)
|
1605004005NRG23301120220904481
|
30/11/2022
|
SUJINI
|
1605004005WL070284
|
SUJINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
15/12/2022
|
|
7205096542
|
|
SUJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|