|
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
|
Kuthuparamba
|
KL-02-006-006-013/423
(Triprangottoor)
|
1602006006NRG24180320241450218
|
24/04/2024
|
ROOPASREE M.P
|
1602006WL0090139
|
ROOPASREE M.P
|
00725
|
KSBK0001728
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3543912068
|
|
ROOPASREE M.P
|
()
|
|
2
|
Kuthuparamba
|
KL-02-006-006-013/423
(Triprangottoor)
|
1602006006NRG24180320241450220
|
24/04/2024
|
ROOPASREE M.P
|
1602006WL0090139
|
ROOPASREE M.P
|
00725
|
KSBK0001728
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3543912067
|
|
ROOPASREE M.P
|
()
|
|
3
|
Kuthuparamba
|
KL-02-006-006-013/423
(Triprangottoor)
|
1602006006NRG24200320241456732
|
24/04/2024
|
ROOPASREE M.P
|
1602006WL0090914
|
ROOPASREE M.P
|
00725
|
KSBK0001728
|
666
|
666
|
Processed
|
03/05/2024
|
|
3543912069
|
|
ROOPASREE M.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Kuthuparamba
|
KL-02-006-006-002/435
(Triprangottoor)
|
1602006006NRG24200320241456730
|
24/04/2024
|
NANI CHEELIL
|
1602006WL0090914
|
NANI CHEELIL
|
00725
|
KSBK0001758
|
999
|
999
|
Processed
|
03/05/2024
|
|
3543912070
|
|
NANI CHEELIL
|
()
|
|
5
|
Kuthuparamba
|
KL-02-006-006-002/435
(Triprangottoor)
|
1602006006NRG24200320241456731
|
24/04/2024
|
NANI CHEELIL
|
1602006WL0090914
|
NANI CHEELIL
|
00725
|
KSBK0001758
|
999
|
999
|
Processed
|
03/05/2024
|
|
3543912071
|
|
NANI CHEELIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|