|
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-05-004-006-011/178
(Marakkara)
|
1605004006NRG23130720220302639
|
13/07/2022
|
KUNHUMOYTHEEN
|
1605004006WL028141
|
KUNHUMOYTHEEN
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146488818
|
|
KUNHUMOYTHEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/204
(Marakkara)
|
1605004006NRG23130720220302618
|
13/07/2022
|
SAVITHA KT
|
1605004006WL028141
|
SAVITHA KT
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146488820
|
|
SAVITHA KT
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/130
(Marakkara)
|
1605004006NRG23130720220302629
|
13/07/2022
|
KADEEJA
|
1605004006WL028141
|
KADEEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146488821
|
|
KADEEJA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-011/162
(Marakkara)
|
1605004006NRG23130720220302638
|
13/07/2022
|
MARAKKAR KP
|
1605004006WL028141
|
MARAKKAR KP
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146488819
|
|
MARAKKAR KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|