|
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-05-004-002-005/16
(Edayur)
|
1605004002NRG23110820220432329
|
11/08/2022
|
DEVAKI. T
|
1605004002WL037270
|
DEVAKI. T
|
00415
|
SBIN0070637
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026079975
|
|
MRS DEVAKIT THATTARUPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-005/113
(Edayur)
|
1605004002NRG23110820220432325
|
11/08/2022
|
SUDHAKARAN T P
|
1605004002WL037270
|
SUDHAKARAN T P
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026079973
|
|
SUDHAKARAN T P
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-005/168
(Edayur)
|
1605004002NRG23110820220432330
|
11/08/2022
|
SUBHADRA T
|
1605004002WL037270
|
SUBHADRA T
|
00657
|
KLGB0040647
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026079972
|
|
SUBHADRA T
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-005/23
(Edayur)
|
1605004002NRG23110820220432336
|
11/08/2022
|
BALAN T P
|
1605004002WL037270
|
BALAN T P
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026079974
|
|
BALAN T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|