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-05-004-003-014/170 (Irimbiliyam)
|
1605004003NRG23301120220905115
|
30/11/2022
|
LALEENA P
|
1605004003WL070323
|
LALEENA P
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201688669
|
|
LALEENA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-014/147 (Irimbiliyam)
|
1605004003NRG23301120220905113
|
30/11/2022
|
BABY P
|
1605004003WL070323
|
BABY P
|
00415
|
SBIN0070637
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201688672
|
|
MRS BABY P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-003-015/147 (Irimbiliyam)
|
1605004003NRG23301120220905128
|
30/11/2022
|
ANILKUMAR
|
1605004003WL070323
|
ANILKUMAR
|
00657
|
KLGB0040254
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201688670
|
|
ANILKUMAR
|
()
|
4
|
Kuttipuram
|
KL-05-004-003-015/147 (Irimbiliyam)
|
1605004003NRG23301120220905129
|
30/11/2022
|
SUDHA
|
1605004003WL070323
|
SUDHA
|
00657
|
KLGB0040254
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201688671
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|