|
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-05-004-002-014/34
(Edayur)
|
1605004002NRG23031020220630650
|
03/10/2022
|
RATNAKUMARI
|
1605004002WL050687
|
RATNAKUMARI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5338913397
|
|
RATNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-014/117
(Edayur)
|
1605004002NRG23031020220630637
|
03/10/2022
|
POKKAR K V
|
1605004002WL050687
|
POKKAR K V
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338913398
|
|
POKKAR K V
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-014/123
(Edayur)
|
1605004002NRG23031020220630638
|
03/10/2022
|
USHA U
|
1605004002WL050687
|
USHA U
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338913399
|
|
USHA U
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-014/139
(Edayur)
|
1605004002NRG23031020220630640
|
03/10/2022
|
PREETHI U
|
1605004002WL050687
|
PREETHI U
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338913400
|
|
PREETHI U
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-002-014/26
(Edayur)
|
1605004002NRG23031020220630648
|
03/10/2022
|
NARAYANI P
|
1605004002WL050687
|
NARAYANI P
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338913402
|
|
NARAYANI P
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-002-014/48
(Edayur)
|
1605004002NRG23031020220630652
|
03/10/2022
|
MALATHI K K
|
1605004002WL050687
|
MALATHI K K
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338913401
|
|
MALATHI K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|