|
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-05-004-006-017/214
(Marakkara)
|
1605004006NRG23161120220837418
|
16/11/2022
|
GOPALAN
|
1605004006WL065447
|
GOPALAN
|
00078
|
CNRB0004700
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197828823
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/173
(Marakkara)
|
1605004006NRG23161120220837423
|
16/11/2022
|
SHYLAJA K
|
1605004006WL065447
|
SHYLAJA K
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197828826
|
|
MRS SHYLAJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/264
(Marakkara)
|
1605004006NRG23161120220837410
|
16/11/2022
|
SAJNAMOL
|
1605004006WL065447
|
SAJNAMOL
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197828825
|
|
SAJNAMOL
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/248
(Marakkara)
|
1605004006NRG23161120220837419
|
16/11/2022
|
ASYA
|
1605004006WL065447
|
ASYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197828824
|
|
ASYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|