|
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-05-004-005-001/21
(Kuttippuram)
|
1605004005NRG23160420220008531
|
16/04/2022
|
LATHA V
|
1605004005WL001006
|
LATHA V
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222283497
|
|
LATHAV
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-005-001/214
(Kuttippuram)
|
1605004005NRG23160420220008532
|
16/04/2022
|
GEETHA K V
|
1605004005WL001006
|
GEETHA K V
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222283500
|
|
GEETHAKV
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-001/218
(Kuttippuram)
|
1605004005NRG23160420220008533
|
16/04/2022
|
BEENA
|
1605004005WL001006
|
BEENA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222283499
|
|
BEENA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-005-001/6
(Kuttippuram)
|
1605004005NRG23160420220008548
|
16/04/2022
|
AYYAPPAN
|
1605004005WL001006
|
AYYAPPAN
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222283498
|
|
AYYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|