|
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-05-004-005-003/162
(Kuttippuram)
|
1605004005NRG23020620220114535
|
08/06/2022
|
SUGATHA
|
1605004005WL014315
|
SUGATHA
|
00078
|
CNRB0003909
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889365
|
|
SUGATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-003/145
(Kuttippuram)
|
1605004005NRG23020620220114533
|
08/06/2022
|
SUDHA V P
|
1605004005WL014315
|
SUDHA V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221889366
|
|
SUDHAVP
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-003/16
(Kuttippuram)
|
1605004005NRG23020620220114534
|
08/06/2022
|
SAVITHRI C P
|
1605004005WL014315
|
SAVITHRI C P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221889369
|
|
SAVITHRICP
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-005-003/40
(Kuttippuram)
|
1605004005NRG23020620220114536
|
08/06/2022
|
YAMUNA V P
|
1605004005WL014315
|
YAMUNA V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221889367
|
|
YAMUNAVP
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-005-003/46
(Kuttippuram)
|
1605004005NRG23020620220114538
|
08/06/2022
|
SHAJI V P
|
1605004005WL014315
|
SHAJI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221889368
|
|
SHAJIVP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|