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-05-004-003-010/190 (Irimbiliyam)
|
1605004003NRG23200520220067787
|
20/05/2022
|
JAMEELA
|
1605004003WL009769
|
JAMEELA
|
00409
|
SIBL0000092
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590304624
|
|
JAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-010/132 (Irimbiliyam)
|
1605004003NRG23200520220067776
|
20/05/2022
|
ABHILASH M P
|
1605004003WL009769
|
ABHILASH M P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590304622
|
|
ABHILASHMP
|
()
|
3
|
Kuttipuram
|
KL-05-004-003-010/181 (Irimbiliyam)
|
1605004003NRG23200520220067785
|
20/05/2022
|
MRS NIRMMALA
|
1605004003WL009769
|
MRS NIRMMALA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590304623
|
|
MRSNIRMMALA
|
()
|
4
|
Kuttipuram
|
KL-05-004-003-010/192 (Irimbiliyam)
|
1605004003NRG23200520220067788
|
20/05/2022
|
KALIKUTTY
|
1605004003WL009769
|
KALIKUTTY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590304621
|
|
KALIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|