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-05-004-002-016/35 (Edayur)
|
1605004002NRG23131020220678317
|
13/10/2022
|
KARTHYAYANI
|
1605004002WL054114
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809904516
|
|
KARTHYAYANI
|
()
|
2
|
Kuttipuram
|
KL-05-004-002-016/87 (Edayur)
|
1605004002NRG23131020220678327
|
13/10/2022
|
SUNDARAN V V
|
1605004002WL054114
|
SUNDARAN V V
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809904515
|
|
SUNDARAN V V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-016/101 (Edayur)
|
1605004002NRG23131020220678302
|
13/10/2022
|
KARTHYAYANI
|
1605004002WL054114
|
KARTHYAYANI
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809904517
|
|
KARTHYAYANI
|
()
|
4
|
Kuttipuram
|
KL-05-004-002-016/97 (Edayur)
|
1605004002NRG23131020220678329
|
13/10/2022
|
SAROJINI
|
1605004002WL054114
|
SAROJINI
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809904518
|
|
SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|