|
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-05-004-003-002/170
(Irimbiliyam)
|
1605004003NRG23190720220323611
|
19/07/2022
|
RADHA E T
|
1605004003WL029691
|
RADHA E T
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303856090
|
|
RADHA E T
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-003-016/166
(Irimbiliyam)
|
1605004003NRG23190720220323619
|
19/07/2022
|
VELAYUDHAN P
|
1605004003WL029691
|
VELAYUDHAN P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
26/07/2022
|
|
3303856092
|
|
VELAYUDHAN P
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-016/173
(Irimbiliyam)
|
1605004003NRG23190720220323620
|
19/07/2022
|
MOIDEEN KUTTY K
|
1605004003WL029691
|
MOIDEEN KUTTY K
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3303856091
|
|
MOIDEEN KUTTY K
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-016/192
(Irimbiliyam)
|
1605004003NRG23190720220323623
|
19/07/2022
|
PADMAVATHI
|
1605004003WL029691
|
PADMAVATHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303856093
|
|
PADMAVATHI
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-003-016/213
(Irimbiliyam)
|
1605004003NRG23190720220323624
|
19/07/2022
|
ASSAINAR
|
1605004003WL029691
|
ASSAINAR
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
26/07/2022
|
|
3303856095
|
|
ASSAINAR
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-003-016/218
(Irimbiliyam)
|
1605004003NRG23190720220323625
|
19/07/2022
|
KUNHIKKARIYAN
|
1605004003WL029691
|
KUNHIKKARIYAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3303856094
|
|
KUNHIKKARIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|