|
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-05-004-002-019/121
(Edayur)
|
1605004002NRG23160820220450724
|
16/08/2022
|
MOHANAN K
|
1605004002WL038520
|
MOHANAN K
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152980105
|
|
MOHANAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-019/105
(Edayur)
|
1605004002NRG23160820220450723
|
16/08/2022
|
MAIMOONA
|
1605004002WL038520
|
MAIMOONA
|
00127
|
FDRL0001468
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152980109
|
|
MAIMOONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-019/74
(Edayur)
|
1605004002NRG23160820220450738
|
16/08/2022
|
PUSHPA
|
1605004002WL038520
|
PUSHPA
|
00177
|
IOBA0002298
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152980108
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-002-019/82
(Edayur)
|
1605004002NRG23160820220450739
|
16/08/2022
|
MUHAMMED KUTTY
|
1605004002WL038520
|
MUHAMMED KUTTY
|
00657
|
KLGB0040254
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152980106
|
|
MUHAMMED KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-002-019/23
(Edayur)
|
1605004002NRG23160820220450730
|
16/08/2022
|
VELAYUDHAN
|
1605004002WL038520
|
VELAYUDHAN
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152980107
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|