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-05-004-006-007/69 (Marakkara)
|
1605004006NRG23181020220700644
|
19/10/2022
|
GOPALAN
|
1605004006WL055689
|
GOPALAN
|
00078
|
CNRB0005971
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192432304
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/171 (Marakkara)
|
1605004006NRG23181020220700634
|
19/10/2022
|
SOUMINI KP
|
1605004006WL055689
|
SOUMINI KP
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192432305
|
|
SOUMINI KP
|
()
|
3
|
Kuttipuram
|
KL-05-004-006-007/199 (Marakkara)
|
1605004006NRG23181020220700635
|
19/10/2022
|
MINI
|
1605004006WL055689
|
MINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192432306
|
|
MINI
|
()
|
4
|
Kuttipuram
|
KL-05-004-006-007/5 (Marakkara)
|
1605004006NRG23181020220700641
|
19/10/2022
|
RAJAN K
|
1605004006WL055689
|
RAJAN K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192432307
|
|
RAJAN K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|