|
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-05-004-005-022/124
(Kuttippuram)
|
1605004005NRG23160420220008892
|
16/04/2022
|
KUNHAVARAN HAJI CK
|
1605004005WL001051
|
KUNHAVARAN HAJI CK
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222506454
|
|
MR KUNHAVARAN HAJI CK
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-005-022/45
(Kuttippuram)
|
1605004005NRG23160420220008902
|
16/04/2022
|
KONDERAN T K
|
1605004005WL001051
|
KONDERAN T K
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222506455
|
|
MR KONDERAN T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-022/25
(Kuttippuram)
|
1605004005NRG23160420220008895
|
16/04/2022
|
BABY KP
|
1605004005WL001051
|
BABY KP
|
00657
|
KLGB0040233
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222506453
|
|
BABYKP
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-005-022/29
(Kuttippuram)
|
1605004005NRG23160420220008896
|
16/04/2022
|
BALRAJ
|
1605004005WL001051
|
BALRAJ
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222506456
|
|
BALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|