|
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-05-004-001-011/31
(Athavanad)
|
1605004001NRG23240820220488679
|
25/08/2022
|
VASANTHA
|
1605004001WL041020
|
VASANTHA
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127247533
|
|
MRS VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-011/184
(Athavanad)
|
1605004001NRG23240820220488674
|
25/08/2022
|
JANAKI N P
|
1605004001WL041020
|
JANAKI N P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127247530
|
|
JANAKI N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-013/233
(Athavanad)
|
1605004001NRG23240820220488686
|
25/08/2022
|
VIJAYAKUMARI PATRSYIKKAL
|
1605004001WL041020
|
VIJAYAKUMARI PATRSYIKKAL
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127247531
|
|
VIJAYAKUMARI PATRSYIKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-011/204
(Athavanad)
|
1605004001NRG23240820220488677
|
25/08/2022
|
RESMI EP
|
1605004001WL041020
|
RESMI EP
|
00657
|
KLGB0040702
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127247532
|
|
RESMI EP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|