|
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-05-004-001-012/260
(Athavanad)
|
1605004001NRG23030920220531817
|
06/09/2022
|
KUNHIMOKAMMED
|
1605004001WL043752
|
KUNHIMOKAMMED
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130009698
|
|
MR KUNHIMOHAMMED THULUVADATH
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/289
(Athavanad)
|
1605004001NRG23030920220531819
|
06/09/2022
|
AJITHA
|
1605004001WL043752
|
AJITHA
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130009697
|
|
MRS AJITHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/279
(Athavanad)
|
1605004001NRG23030920220531818
|
06/09/2022
|
NARAYANAN K
|
1605004001WL043752
|
NARAYANAN K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130009696
|
|
NARAYANAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|