|
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-05-004-002-013/23
(Edayur)
|
1605004002NRG23160820220452070
|
16/08/2022
|
VELAYUDHAN
|
1605004002WL038603
|
VELAYUDHAN
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152969318
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-013/165
(Edayur)
|
1605004002NRG23160820220452064
|
16/08/2022
|
VISWANATHAN P T
|
1605004002WL038603
|
VISWANATHAN P T
|
00415
|
SBIN0070637
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152969316
|
|
MR VISWANATHAN P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-013/121
(Edayur)
|
1605004002NRG23160820220452059
|
16/08/2022
|
NARAYANAN
|
1605004002WL038603
|
NARAYANAN
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152969314
|
|
NARAYANAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-013/209
(Edayur)
|
1605004002NRG23160820220452067
|
16/08/2022
|
SIDDIK K
|
1605004002WL038603
|
SIDDIK K
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152969317
|
|
SIDDIK K
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-002-013/99
(Edayur)
|
1605004002NRG23160820220452081
|
16/08/2022
|
VELU
|
1605004002WL038603
|
VELU
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152969315
|
|
VELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|