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-05-004-002-003/60 (Edayur)
|
1605004002NRG23260920220596752
|
28/09/2022
|
JAMEELA
|
1605004002WL048331
|
JAMEELA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233750046
|
|
JAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-004/86 (Edayur)
|
1605004002NRG23260920220596775
|
28/09/2022
|
PREMACHANDRIKA
|
1605004002WL048331
|
PREMACHANDRIKA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233750047
|
|
PREMACHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-004/22 (Edayur)
|
1605004002NRG23260920220596760
|
28/09/2022
|
SUBAIDA K V
|
1605004002WL048331
|
SUBAIDA K V
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233750049
|
|
SUBAIDA K V
|
()
|
4
|
Kuttipuram
|
KL-05-004-002-004/63 (Edayur)
|
1605004002NRG23260920220596770
|
28/09/2022
|
IYYATHU
|
1605004002WL048331
|
IYYATHU
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233750048
|
|
IYYATHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|