|
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-05-004-002-015/89
(Edayur)
|
1605004002NRG23120420220005073
|
13/04/2022
|
LAKSHMI
|
1605004002WL000554
|
LAKSHMI
|
00415
|
SBIN0070637
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222325510
|
|
MR LAKSHMI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-002-017/142
(Edayur)
|
1605004002NRG23120420220005083
|
13/04/2022
|
SREEJA
|
1605004002WL000554
|
SREEJA
|
00415
|
SBIN0070637
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222325509
|
|
MRS SREEJA T WO JAYAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-015/124
(Edayur)
|
1605004002NRG23120420220005063
|
13/04/2022
|
ALAVI
|
1605004002WL000554
|
ALAVI
|
00657
|
KLGB0040647
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222325508
|
|
ALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|