|
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-05-004-001-019/119
(Athavanad)
|
1605004001NRG23160420220008414
|
16/04/2022
|
AMBIKA
|
1605004001WL000993
|
AMBIKA
|
00078
|
CNRB0004612
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222330519
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-019/321
(Athavanad)
|
1605004001NRG23160420220008420
|
16/04/2022
|
Ayshabi
|
1605004001WL000993
|
Ayshabi
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222330515
|
|
MRS AYSHABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/305
(Athavanad)
|
1605004001NRG23160420220008417
|
16/04/2022
|
GIRIJA
|
1605004001WL000993
|
GIRIJA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222330518
|
|
GIRIJA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/317
(Athavanad)
|
1605004001NRG23160420220008418
|
16/04/2022
|
USHAKUMARI
|
1605004001WL000993
|
USHAKUMARI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222330516
|
|
USHAKUMARI
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/319
(Athavanad)
|
1605004001NRG23160420220008419
|
16/04/2022
|
AMBIKA
|
1605004001WL000993
|
AMBIKA
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222330517
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|