|
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-05-004-001-014/137
(Athavanad)
|
1605004001NRG23150620220168263
|
16/06/2022
|
AYSHA
|
1605004001WL018591
|
AYSHA
|
00127
|
FDRL0001543
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434335625
|
|
AYSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-014/158
(Athavanad)
|
1605004001NRG23150620220168266
|
16/06/2022
|
SAROJINI P
|
1605004001WL018591
|
SAROJINI P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434335628
|
|
SAROJINIP
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/16
(Athavanad)
|
1605004001NRG23150620220168267
|
16/06/2022
|
KOLAVAN
|
1605004001WL018591
|
KOLAVAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434335626
|
|
KOLAVAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-001-014/160
(Athavanad)
|
1605004001NRG23150620220168268
|
16/06/2022
|
SAIDALI KUTTY
|
1605004001WL018591
|
SAIDALI KUTTY
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434335627
|
|
SAIDALIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|