|
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-05-004-006-015/17
(Marakkara)
|
1605004006NRG23230720220348788
|
27/07/2022
|
KUNHI MOIDEENKUTTY K
|
1605004006WL031724
|
KUNHI MOIDEENKUTTY K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443681239
|
|
KUNHI MOIDEENKUTTY K
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-015/201
(Marakkara)
|
1605004006NRG23230720220348789
|
27/07/2022
|
RIYA
|
1605004006WL031724
|
RIYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443681240
|
|
RIYA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-015/212
(Marakkara)
|
1605004006NRG23230720220348790
|
27/07/2022
|
SANTHA
|
1605004006WL031724
|
SANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443681242
|
|
SANTHA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-015/223
(Marakkara)
|
1605004006NRG23230720220348791
|
27/07/2022
|
SAROJINI
|
1605004006WL031724
|
SAROJINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443681238
|
|
SAROJINI
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-015/86
(Marakkara)
|
1605004006NRG23230720220348796
|
27/07/2022
|
DHAMODHARAN
|
1605004006WL031724
|
DHAMODHARAN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443681241
|
|
DHAMODHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|