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)
|
1605004002NRG23210420220015958
|
21/04/2022
|
VELAYUDHAN
|
1605004002WL002405
|
VELAYUDHAN
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222494488
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-013/165 (Edayur)
|
1605004002NRG23210420220015951
|
21/04/2022
|
VISWANATHAN P T
|
1605004002WL002405
|
VISWANATHAN P T
|
00415
|
SBIN0070637
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222494489
|
|
MR VISWANATHAN P T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-013/209 (Edayur)
|
1605004002NRG23210420220015956
|
21/04/2022
|
SIDDIK K
|
1605004002WL002405
|
SIDDIK K
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222494490
|
|
SIDDIKK
|
()
|
4
|
Kuttipuram
|
KL-05-004-002-013/99 (Edayur)
|
1605004002NRG23210420220015969
|
21/04/2022
|
VELU
|
1605004002WL002405
|
VELU
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222494487
|
|
VELU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|