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-05-004-001-002/44 (Athavanad)
|
1605004001NRG23190920220573035
|
22/09/2022
|
BHASKARAN . T
|
1605004001WL046694
|
BHASKARAN . T
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231759310
|
|
MR BHASKARAN T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-001/9 (Athavanad)
|
1605004001NRG23190920220573029
|
22/09/2022
|
BALAN C
|
1605004001WL046694
|
BALAN C
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231759307
|
|
BALAN C
|
()
|
3
|
Kuttipuram
|
KL-05-004-001-002/24 (Athavanad)
|
1605004001NRG23190920220573033
|
22/09/2022
|
SUMATHI
|
1605004001WL046694
|
SUMATHI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231759308
|
|
SUMATHI
|
()
|
4
|
Kuttipuram
|
KL-05-004-001-002/73 (Athavanad)
|
1605004001NRG23190920220573037
|
22/09/2022
|
SUBAIDA
|
1605004001WL046694
|
SUBAIDA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231759309
|
|
SUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|