|
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-05-004-002-010/133
(Edayur)
|
1605004002NRG23101120220811255
|
10/11/2022
|
HYDRU
|
1605004002WL063514
|
HYDRU
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195993605
|
|
HYDRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-010/14
(Edayur)
|
1605004002NRG23101120220811256
|
10/11/2022
|
KALI
|
1605004002WL063514
|
KALI
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195993610
|
|
KALI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-010/65
(Edayur)
|
1605004002NRG23101120220811266
|
10/11/2022
|
MALATHY T
|
1605004002WL063514
|
MALATHY T
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195993607
|
|
MALATHY T
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-010/95
(Edayur)
|
1605004002NRG23101120220811270
|
10/11/2022
|
VASANTHA C
|
1605004002WL063514
|
VASANTHA C
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195993609
|
|
VASANTHA C
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-002-010/96
(Edayur)
|
1605004002NRG23101120220811271
|
10/11/2022
|
SAITHALI P
|
1605004002WL063514
|
SAITHALI P
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195993608
|
|
SAITHALI P
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-002-011/11
(Edayur)
|
1605004002NRG23101120220811272
|
10/11/2022
|
KALI T
|
1605004002WL063514
|
KALI T
|
00657
|
KLGB0040647
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195993606
|
|
KALI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|