|
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-05-004-006-010/272
(Marakkara)
|
1605004006NRG23280920220607266
|
28/09/2022
|
Ambili P
|
1605004006WL049252
|
Ambili P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233711323
|
|
Ambili P
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-010/42
(Marakkara)
|
1605004006NRG23280920220607267
|
28/09/2022
|
SIDHEEQUE
|
1605004006WL049252
|
SIDHEEQUE
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233711321
|
|
SIDHEEQUE
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-010/55
(Marakkara)
|
1605004006NRG23280920220607272
|
28/09/2022
|
PATHUMMA
|
1605004006WL049252
|
PATHUMMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233711322
|
|
PATHUMMA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-010/56
(Marakkara)
|
1605004006NRG23280920220607273
|
28/09/2022
|
KARTHIAYANI KV
|
1605004006WL049252
|
KARTHIAYANI KV
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233711320
|
|
KARTHIAYANI KV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|