|
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-05-004-003-002/170
(Irimbiliyam)
|
1605004003NRG23090520220048683
|
10/05/2022
|
RADHA E T
|
1605004003WL007277
|
RADHA E T
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273241831
|
|
RADHAET
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-003-016/166
(Irimbiliyam)
|
1605004003NRG23090520220048691
|
10/05/2022
|
VELAYUDHAN P
|
1605004003WL007277
|
VELAYUDHAN P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/05/2022
|
|
1273241830
|
|
VELAYUDHANP
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-016/173
(Irimbiliyam)
|
1605004003NRG23090520220048692
|
10/05/2022
|
MOIDEEN KUTTY K
|
1605004003WL007277
|
MOIDEEN KUTTY K
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/05/2022
|
|
1273241826
|
|
MOIDEENKUTTYK
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-016/192
(Irimbiliyam)
|
1605004003NRG23090520220048695
|
10/05/2022
|
PADMAVATHI
|
1605004003WL007277
|
PADMAVATHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273241827
|
|
PADMAVATHI
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-003-016/196
(Irimbiliyam)
|
1605004003NRG23090520220048696
|
10/05/2022
|
KADER
|
1605004003WL007277
|
KADER
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
16/05/2022
|
|
1273241829
|
|
KADER
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-003-016/218
(Irimbiliyam)
|
1605004003NRG23090520220048697
|
10/05/2022
|
KUNHIKKARIYAN
|
1605004003WL007277
|
KUNHIKKARIYAN
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273241828
|
|
KUNHIKKARIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|