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-05-004-006-008/297 (Marakkara)
|
1605004006NRG23071020220650997
|
07/10/2022
|
AYAMUTTY
|
1605004006WL052201
|
AYAMUTTY
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561274518
|
|
AYAMUTTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/12 (Marakkara)
|
1605004006NRG23071020220650990
|
07/10/2022
|
SUBHASH CHANDRAN
|
1605004006WL052201
|
SUBHASH CHANDRAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561274519
|
|
SUBHASH CHANDRAN
|
()
|
3
|
Kuttipuram
|
KL-05-004-006-008/296 (Marakkara)
|
1605004006NRG23071020220650996
|
07/10/2022
|
AYISA M
|
1605004006WL052201
|
AYISA M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561274521
|
|
AYISA M
|
()
|
4
|
Kuttipuram
|
KL-05-004-006-008/333 (Marakkara)
|
1605004006NRG23071020220651000
|
07/10/2022
|
DHANYA P
|
1605004006WL052201
|
DHANYA P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561274520
|
|
DHANYA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|