|
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-05-004-004-005/18
(Kalpakanchery)
|
1605004004NRG23190720220321936
|
19/07/2022
|
JAYA
|
1605004004WL029526
|
JAYA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318462699
|
|
JAYA
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-005/94
(Kalpakanchery)
|
1605004004NRG23190720220321942
|
19/07/2022
|
VANAJA MP
|
1605004004WL029526
|
VANAJA MP
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318462700
|
|
VANAJA MP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-005/120
(Kalpakanchery)
|
1605004004NRG23190720220321934
|
19/07/2022
|
Santhakumari M K
|
1605004004WL029526
|
Santhakumari M K
|
00127
|
FDRL0001543
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318462701
|
|
Santhakumari M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|