|
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-05-004-005-012/52
(Kuttippuram)
|
1605004005NRG23080620220135214
|
08/06/2022
|
SULOCHANA
|
1605004005WL016108
|
SULOCHANA
|
00078
|
CNRB0003909
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224411749
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-012/352
(Kuttippuram)
|
1605004005NRG23080620220135209
|
08/06/2022
|
BALAKRISHNAN
|
1605004005WL016108
|
BALAKRISHNAN
|
00127
|
FDRL0001468
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224411750
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-009/22
(Kuttippuram)
|
1605004005NRG23080620220135199
|
08/06/2022
|
RADHA
|
1605004005WL016108
|
RADHA
|
00354
|
PUNB0430700
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224411752
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-012/26
(Kuttippuram)
|
1605004005NRG23080620220135208
|
08/06/2022
|
VISALA K P
|
1605004005WL016108
|
VISALA K P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224411751
|
|
VISALAKP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|