|
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-05-004-002-013/23
(Edayur)
|
1605004002NRG23031020220632047
|
03/10/2022
|
VELAYUDHAN
|
1605004002WL050778
|
VELAYUDHAN
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5340865077
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-013/165
(Edayur)
|
1605004002NRG23031020220632041
|
03/10/2022
|
VISWANATHAN P T
|
1605004002WL050778
|
VISWANATHAN P T
|
00415
|
SBIN0070637
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340865081
|
|
MR VISWANATHAN P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-013/121
(Edayur)
|
1605004002NRG23031020220632036
|
03/10/2022
|
NARAYANAN
|
1605004002WL050778
|
NARAYANAN
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340865078
|
|
NARAYANAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-013/209
(Edayur)
|
1605004002NRG23031020220632045
|
03/10/2022
|
SIDDIK K
|
1605004002WL050778
|
SIDDIK K
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340865080
|
|
SIDDIK K
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-002-013/99
(Edayur)
|
1605004002NRG23031020220632059
|
03/10/2022
|
VELU
|
1605004002WL050778
|
VELU
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340865079
|
|
VELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|