|
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-05-004-006-010/255
(Marakkara)
|
1605004006NRG23040720220256411
|
04/07/2022
|
MINI
|
1605004006WL024918
|
MINI
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916796138
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-010/276
(Marakkara)
|
1605004006NRG23040720220256412
|
04/07/2022
|
DAMAYANTHI
|
1605004006WL024918
|
DAMAYANTHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916796140
|
|
DAMAYANTHI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-010/46
(Marakkara)
|
1605004006NRG23040720220256414
|
04/07/2022
|
JANAKI
|
1605004006WL024918
|
JANAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916796139
|
|
JANAKI
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-011/155
(Marakkara)
|
1605004006NRG23040720220256415
|
04/07/2022
|
AYISHA
|
1605004006WL024918
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916796141
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|