|
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-05-004-002-018/213
(Edayur)
|
1605004002NRG23080720220287615
|
08/07/2022
|
DAKSHAYANI
|
1605004002WL027057
|
DAKSHAYANI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Rejected
|
13/07/2022
|
|
3031993233
|
No Such Account
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-018/24
(Edayur)
|
1605004002NRG23080720220287617
|
08/07/2022
|
SANTHA
|
1605004002WL027057
|
SANTHA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993232
|
|
SANTHA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-018/32
(Edayur)
|
1605004002NRG23080720220287619
|
08/07/2022
|
DEVAKI
|
1605004002WL027057
|
DEVAKI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993231
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-002-018/186
(Edayur)
|
1605004002NRG23080720220287612
|
08/07/2022
|
SAJITHA T P
|
1605004002WL027057
|
SAJITHA T P
|
00177
|
IOBA0002298
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031993234
|
|
SAJITHA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-002-018/129
(Edayur)
|
1605004002NRG23080720220287610
|
08/07/2022
|
BINDU P
|
1605004002WL027057
|
BINDU P
|
00415
|
SBIN0070637
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993235
|
|
MRS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|