|
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-05-004-002-006/131
(Edayur)
|
1605004002NRG23200620220188232
|
21/06/2022
|
CHITHA V P
|
1605004002WL020100
|
CHITHA V P
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419580685
|
|
CHITHA V P
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-002-006/8
(Edayur)
|
1605004002NRG23200620220188235
|
21/06/2022
|
AYYAPPAN K P
|
1605004002WL020100
|
AYYAPPAN K P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419580684
|
|
AYYAPPAN K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-006/112
(Edayur)
|
1605004002NRG23200620220188230
|
21/06/2022
|
DEVAKI A
|
1605004002WL020100
|
DEVAKI A
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419580682
|
|
DEVAKI A
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-006/128
(Edayur)
|
1605004002NRG23200620220188231
|
21/06/2022
|
SHANTHA KUMARI
|
1605004002WL020100
|
SHANTHA KUMARI
|
00657
|
KLGB0040647
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3419580683
|
|
SHANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|