|
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-05-004-006-006/11
(Marakkara)
|
1605004006NRG23240620220217485
|
28/06/2022
|
ALI P
|
1605004006WL022155
|
ALI P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816858346
|
|
ALI P
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-006/309
(Marakkara)
|
1605004006NRG23240620220217491
|
28/06/2022
|
YUSRA
|
1605004006WL022155
|
YUSRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816858349
|
|
YUSRA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/322
(Marakkara)
|
1605004006NRG23240620220217492
|
28/06/2022
|
SUJITHA
|
1605004006WL022155
|
SUJITHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816858347
|
|
SUJITHA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/62
(Marakkara)
|
1605004006NRG23240620220217496
|
28/06/2022
|
JAYASREE
|
1605004006WL022155
|
JAYASREE
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816858348
|
|
JAYASREE
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/73
(Marakkara)
|
1605004006NRG23240620220217497
|
28/06/2022
|
JAYACHANDRAN V
|
1605004006WL022155
|
JAYACHANDRAN V
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816858350
|
|
JAYACHANDRAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|