|
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-05-004-005-006/207
(Kuttippuram)
|
1605004005NRG23200520220071074
|
21/05/2022
|
AYISHA
|
1605004005WL010019
|
AYISHA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
29/05/2022
|
|
1670702729
|
|
AYISHA
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-005-006/370
(Kuttippuram)
|
1605004005NRG23200520220071079
|
21/05/2022
|
LAILA A
|
1605004005WL010019
|
LAILA A
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1670702730
|
|
LAILAA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-006/5
(Kuttippuram)
|
1605004005NRG23200520220071083
|
21/05/2022
|
SAAJITHA
|
1605004005WL010019
|
SAAJITHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1670702728
|
|
SAAJITHA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-005-006/59
(Kuttippuram)
|
1605004005NRG23200520220071089
|
21/05/2022
|
THANKAMALU
|
1605004005WL010019
|
THANKAMALU
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
29/05/2022
|
|
1670702731
|
|
THANKAMALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|