|
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-05-004-005-022/26
(Kuttippuram)
|
1605004005NRG23300120231139589
|
30/01/2023
|
RAMAKRISHNAN P
|
1605004005WL088390
|
RAMAKRISHNAN P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470133332
|
|
RAMAKRISHNAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-022/199
(Kuttippuram)
|
1605004005NRG23300120231139588
|
30/01/2023
|
SARADHA P V
|
1605004005WL088390
|
SARADHA P V
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470133334
|
|
SARADHA P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-022/411
(Kuttippuram)
|
1605004005NRG23300120231139601
|
30/01/2023
|
SAHADEVAN T
|
1605004005WL088390
|
SAHADEVAN T
|
00415
|
SBIN0070195
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470133336
|
|
MR SAHADEVAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-021/34
(Kuttippuram)
|
1605004005NRG23300120231139578
|
30/01/2023
|
SANTHA.K.P
|
1605004005WL088390
|
SANTHA.K.P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470133335
|
|
SANTHA.K.P
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-005-022/28
(Kuttippuram)
|
1605004005NRG23300120231139591
|
30/01/2023
|
YESODA K P
|
1605004005WL088390
|
YESODA K P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470133333
|
|
YESODA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|