|
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-05-004-003-011/233
(Irimbiliyam)
|
1605004003NRG23291020220756451
|
29/10/2022
|
KRISHNANKUTTY C
|
1605004003WL059598
|
KRISHNANKUTTY C
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192969779
|
|
KRISHNANKUTTY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-011/162
(Irimbiliyam)
|
1605004003NRG23291020220756446
|
29/10/2022
|
MEENAKSHI
|
1605004003WL059598
|
MEENAKSHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192969781
|
|
MEENAKSHI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-011/72
(Irimbiliyam)
|
1605004003NRG23291020220756466
|
29/10/2022
|
GOPALAN
|
1605004003WL059598
|
GOPALAN
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192969783
|
|
GOPALAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/183
(Irimbiliyam)
|
1605004003NRG23291020220756478
|
29/10/2022
|
CHINNAMMU
|
1605004003WL059598
|
CHINNAMMU
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192969782
|
|
CHINNAMMU
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-003-012/75
(Irimbiliyam)
|
1605004003NRG23291020220756483
|
29/10/2022
|
Manikandan
|
1605004003WL059598
|
Manikandan
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192969780
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|