|
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-05-004-001-013/179
(Athavanad)
|
1605004001NRG23230720220348135
|
23/07/2022
|
SARADA MURIKKINKUNNIL
|
1605004001WL031662
|
SARADA MURIKKINKUNNIL
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364984970
|
|
SARADA MURIKKINKUNNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-013/29
(Athavanad)
|
1605004001NRG23230720220348146
|
23/07/2022
|
CHATHAPPAN
|
1605004001WL031662
|
CHATHAPPAN
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364984971
|
|
CHATHAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-013/222
(Athavanad)
|
1605004001NRG23230720220348141
|
23/07/2022
|
PRIYA
|
1605004001WL031662
|
PRIYA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364984972
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-013/19
(Athavanad)
|
1605004001NRG23230720220348139
|
23/07/2022
|
DHANYA P
|
1605004001WL031662
|
DHANYA P
|
00657
|
KLGB0040702
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364984973
|
|
DHANYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|