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-05-004-006-010/272 (Marakkara)
|
1605004006NRG23291020220757210
|
31/10/2022
|
Ambili P
|
1605004006WL059644
|
Ambili P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059834
|
|
Ambili P
|
()
|
2
|
Kuttipuram
|
KL-05-004-006-010/287 (Marakkara)
|
1605004006NRG23291020220757211
|
31/10/2022
|
MOOSA T
|
1605004006WL059644
|
MOOSA T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193059833
|
|
MOOSA T
|
()
|
3
|
Kuttipuram
|
KL-05-004-006-010/55 (Marakkara)
|
1605004006NRG23291020220757215
|
31/10/2022
|
PATHUMMA
|
1605004006WL059644
|
PATHUMMA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059832
|
|
PATHUMMA
|
()
|
4
|
Kuttipuram
|
KL-05-004-006-010/56 (Marakkara)
|
1605004006NRG23291020220757216
|
31/10/2022
|
KARTHIAYANI KV
|
1605004006WL059644
|
KARTHIAYANI KV
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059835
|
|
KARTHIAYANI KV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|