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-05-004-001-008/95 (Athavanad)
|
1605004001NRG23281120220890271
|
28/11/2022
|
MOIDEEN P
|
1605004001WL069354
|
MOIDEEN P
|
00547
|
DLXB0000136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201660442
|
|
MOIDEEN P
|
()
|
2
|
Kuttipuram
|
KL-05-004-001-008/95 (Athavanad)
|
1605004001NRG23281120220890273
|
28/11/2022
|
MOIDEEN P
|
1605004001WL069354
|
MOIDEEN P
|
00547
|
DLXB0000136
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201660443
|
|
MOIDEEN P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-008/95 (Athavanad)
|
1605004001NRG23281120220890274
|
28/11/2022
|
KADEEJA
|
1605004001WL069354
|
KADEEJA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201660444
|
|
KADEEJA
|
()
|
4
|
Kuttipuram
|
KL-05-004-001-008/95 (Athavanad)
|
1605004001NRG23281120220890272
|
28/11/2022
|
KADEEJA
|
1605004001WL069354
|
KADEEJA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201660445
|
|
KADEEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|