|
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-05-004-003-007/124
(Irimbiliyam)
|
1605004003NRG23160820220449895
|
16/08/2022
|
LEELA
|
1605004003WL038441
|
LEELA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119674129
|
|
LEELA
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-003-007/161
(Irimbiliyam)
|
1605004003NRG23160820220450645
|
16/08/2022
|
SUBRAHMANYAN
|
1605004003WL038511
|
SUBRAHMANYAN
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119674130
|
|
SUBRAHMANYAN
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-011/41
(Irimbiliyam)
|
1605004003NRG23160820220450013
|
16/08/2022
|
RANJITHA
|
1605004003WL038454
|
RANJITHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119674133
|
|
RANJITHA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/89
(Irimbiliyam)
|
1605004003NRG23160820220451012
|
16/08/2022
|
SANDEEP
|
1605004003WL038534
|
SANDEEP
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119674132
|
|
SANDEEP
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-003-013/199
(Irimbiliyam)
|
1605004003NRG23160820220450984
|
16/08/2022
|
CHANDRAN
|
1605004003WL038531
|
CHANDRAN
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119674131
|
|
CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-003-017/131
(Irimbiliyam)
|
1605004003NRG23160820220449956
|
16/08/2022
|
RADHA
|
1605004003WL038450
|
RADHA
|
00657
|
KLGB0040254
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119674134
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|