|
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-05-004-005-009/115
(Kuttippuram)
|
1605004005NRG23021220220915899
|
07/12/2022
|
GEETHA A P
|
1605004005WL071360
|
GEETHA A P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191143523
|
|
GEETHA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-009/113
(Kuttippuram)
|
1605004005NRG23021220220915898
|
07/12/2022
|
BINDU K P
|
1605004005WL071360
|
BINDU K P
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191143526
|
|
MRS BINDU K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-009/156
(Kuttippuram)
|
1605004005NRG23021220220915901
|
07/12/2022
|
VIJAYA
|
1605004005WL071360
|
VIJAYA
|
00547
|
DLXB0000136
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191143524
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-009/148
(Kuttippuram)
|
1605004005NRG23021220220915900
|
07/12/2022
|
KRISHNAN T
|
1605004005WL071360
|
KRISHNAN T
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191143525
|
|
KRISHNAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|