|
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-05-004-005-011/240
(Kuttippuram)
|
1605004005NRG23011020220626938
|
01/10/2022
|
KRISHNAN C P
|
1605004005WL050483
|
KRISHNAN C P
|
00409
|
SIBL0000621
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338991537
|
|
KRISHNAN C P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-011/156
(Kuttippuram)
|
1605004005NRG23011020220626925
|
01/10/2022
|
YAMUNA
|
1605004005WL050483
|
YAMUNA
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338991536
|
|
MRS YAMUNA K S
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-011/29
(Kuttippuram)
|
1605004005NRG23011020220626940
|
01/10/2022
|
SUBHADRA
|
1605004005WL050483
|
SUBHADRA
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338991535
|
|
MRS SUBHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-011/76
(Kuttippuram)
|
1605004005NRG23011020220626951
|
01/10/2022
|
RUGMINI V K
|
1605004005WL050483
|
RUGMINI V K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338991533
|
|
RUGMINI V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-011/4
(Kuttippuram)
|
1605004005NRG23011020220626943
|
01/10/2022
|
VIDYA P
|
1605004005WL050483
|
VIDYA P
|
00657
|
KLGB0040254
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338991534
|
|
VIDYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|