|
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-05-004-002-015/144
(Edayur)
|
1605004002NRG23030920220531827
|
03/09/2022
|
MOIDEEN KUTTY P
|
1605004002WL043753
|
MOIDEEN KUTTY P
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129067618
|
|
MOIDEEN KUTTY P
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-002-016/70
(Edayur)
|
1605004002NRG23030920220531843
|
03/09/2022
|
APPUNNI
|
1605004002WL043753
|
APPUNNI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129067622
|
|
APPUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-015/89
(Edayur)
|
1605004002NRG23030920220531836
|
03/09/2022
|
LAKSHMI
|
1605004002WL043753
|
LAKSHMI
|
00415
|
SBIN0070637
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129067620
|
|
MR LAKSHMI
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-017/142
(Edayur)
|
1605004002NRG23030920220531846
|
03/09/2022
|
SREEJA
|
1605004002WL043753
|
SREEJA
|
00415
|
SBIN0070637
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129067619
|
|
MRS SREEJA T WO JAYAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-002-015/124
(Edayur)
|
1605004002NRG23030920220531826
|
03/09/2022
|
ALAVI
|
1605004002WL043753
|
ALAVI
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129067621
|
|
ALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|