|
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-05-004-002-010/65
(Edayur)
|
1605004002NRG23050920220547201
|
06/09/2022
|
MALATHY T
|
1605004002WL044685
|
MALATHY T
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129196457
|
|
MALATHY T
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-002-010/96
(Edayur)
|
1605004002NRG23050920220547204
|
06/09/2022
|
SAITHALI P
|
1605004002WL044685
|
SAITHALI P
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129196458
|
|
SAITHALI P
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-011/1
(Edayur)
|
1605004002NRG23050920220547205
|
06/09/2022
|
SIHABUDHEEN V P
|
1605004002WL044685
|
SIHABUDHEEN V P
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129196455
|
|
SIHABUDHEEN V P
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-011/11
(Edayur)
|
1605004002NRG23050920220547206
|
06/09/2022
|
KALI T
|
1605004002WL044685
|
KALI T
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129196456
|
|
KALI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|