|
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-05-004-002-010/14
(Edayur)
|
1605004002NRG23161220220975296
|
17/12/2022
|
KALI
|
1605004002WL075597
|
KALI
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259825516
|
|
KALI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-002-010/22
(Edayur)
|
1605004002NRG23161220220975298
|
17/12/2022
|
KURUMBA C
|
1605004002WL075597
|
KURUMBA C
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259825517
|
|
KURUMBA C
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-010/65
(Edayur)
|
1605004002NRG23161220220975306
|
17/12/2022
|
MALATHY T
|
1605004002WL075597
|
MALATHY T
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259825514
|
|
MALATHY T
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-010/96
(Edayur)
|
1605004002NRG23161220220975309
|
17/12/2022
|
SAITHALI P
|
1605004002WL075597
|
SAITHALI P
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259825515
|
|
SAITHALI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|