|
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-05-004-002-018/24
(Edayur)
|
1605004002NRG23130520220055839
|
20/05/2022
|
SANTHA
|
1605004002WL008353
|
SANTHA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595496173
|
|
SANTHA
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-002-018/32
(Edayur)
|
1605004002NRG23130520220055841
|
20/05/2022
|
DEVAKI
|
1605004002WL008353
|
DEVAKI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595496172
|
|
DEVAKI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-018/55
(Edayur)
|
1605004002NRG23130520220055846
|
20/05/2022
|
MALINI TP
|
1605004002WL008353
|
MALINI TP
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595496171
|
|
MALINITP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-002-018/121
(Edayur)
|
1605004002NRG23130520220055831
|
20/05/2022
|
LALITHA P
|
1605004002WL008353
|
LALITHA P
|
00177
|
IOBA0002298
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595496174
|
|
LALITHAP
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-002-018/186
(Edayur)
|
1605004002NRG23130520220055835
|
20/05/2022
|
SAJITHA T P
|
1605004002WL008353
|
SAJITHA T P
|
00177
|
IOBA0002298
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595496175
|
|
SAJITHATP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-002-018/129
(Edayur)
|
1605004002NRG23130520220055832
|
20/05/2022
|
BINDU P
|
1605004002WL008353
|
BINDU P
|
00415
|
SBIN0070637
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595496176
|
|
MRS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|