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-05-004-006-005/14 (Marakkara)
|
1605004006NRG23260920220596690
|
27/09/2022
|
LALITHA
|
1605004006WL048324
|
LALITHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233440240
|
|
LALITHA
|
()
|
2
|
Kuttipuram
|
KL-05-004-006-005/28 (Marakkara)
|
1605004006NRG23260920220596697
|
27/09/2022
|
RADHA
|
1605004006WL048324
|
RADHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233440238
|
|
RADHA
|
()
|
3
|
Kuttipuram
|
KL-05-004-006-005/33 (Marakkara)
|
1605004006NRG23260920220596700
|
27/09/2022
|
JAYANTHI N
|
1605004006WL048324
|
JAYANTHI N
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233440239
|
|
JAYANTHI N
|
()
|
4
|
Kuttipuram
|
KL-05-004-006-005/50 (Marakkara)
|
1605004006NRG23260920220596706
|
27/09/2022
|
Unnikrishnan P
|
1605004006WL048324
|
Unnikrishnan P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233440237
|
|
Unnikrishnan P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|