|
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-05-004-001-013/28
(Athavanad)
|
1605004001NRG23281020220744941
|
28/10/2022
|
JISHA E K
|
1605004001WL058829
|
JISHA E K
|
00045
|
BARB0VJTIRU
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193023048
|
|
JISHA E K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-013/29
(Athavanad)
|
1605004001NRG23281020220744942
|
28/10/2022
|
CHATHAPPAN
|
1605004001WL058829
|
CHATHAPPAN
|
00078
|
CNRB0004612
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193023049
|
|
CHATHAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-013/221
(Athavanad)
|
1605004001NRG23281020220744936
|
28/10/2022
|
LATHA M P
|
1605004001WL058829
|
LATHA M P
|
00127
|
FDRL0001543
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193023050
|
|
LATHA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-013/222
(Athavanad)
|
1605004001NRG23281020220744937
|
28/10/2022
|
PRIYA
|
1605004001WL058829
|
PRIYA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193023051
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-001-013/19
(Athavanad)
|
1605004001NRG23281020220744934
|
28/10/2022
|
DHANYA P
|
1605004001WL058829
|
DHANYA P
|
00657
|
KLGB0040702
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193023052
|
|
DHANYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|