|
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-05-004-005-005/76
(Kuttippuram)
|
1605004005NRG22010420221293277
|
02/04/2022
|
DAMODARAN RK
|
1605004005WL091852
|
DAMODARAN RK
|
00078
|
CNRB0003909
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915574376
|
|
DAMODARANRK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-005/315
(Kuttippuram)
|
1605004005NRG22010420221293265
|
02/04/2022
|
MINIMOL P P
|
1605004005WL091852
|
MINIMOL P P
|
00354
|
PUNB0430700
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915574380
|
|
MINIMOLPP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-005/210
(Kuttippuram)
|
1605004005NRG22010420221293259
|
02/04/2022
|
SHYLAJA K
|
1605004005WL091852
|
SHYLAJA K
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915574379
|
|
SHYLAJAK
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-005-005/245
(Kuttippuram)
|
1605004005NRG22010420221293262
|
02/04/2022
|
MOOSA M
|
1605004005WL091852
|
MOOSA M
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915574377
|
|
MOOSAM
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-005-005/78
(Kuttippuram)
|
1605004005NRG22010420221293279
|
02/04/2022
|
SMITHA VP
|
1605004005WL091852
|
SMITHA VP
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915574378
|
|
SMITHAVP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|