|
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-05-004-003-006/36
(Irimbiliyam)
|
1605004003NRG23130720220300778
|
13/07/2022
|
RAMANI
|
1605004003WL027964
|
RAMANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146495669
|
|
RAMANI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-003-007/129
(Irimbiliyam)
|
1605004003NRG23130720220300788
|
13/07/2022
|
SUVARNNA
|
1605004003WL027964
|
SUVARNNA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146495668
|
|
SUVARNNA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-007/18
(Irimbiliyam)
|
1605004003NRG23130720220300790
|
13/07/2022
|
THANKAMMU K
|
1605004003WL027964
|
THANKAMMU K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146495670
|
|
THANKAMMU K
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-011/219
(Irimbiliyam)
|
1605004003NRG23130720220300796
|
13/07/2022
|
VILASINI
|
1605004003WL027964
|
VILASINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146495667
|
|
VILASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|