|
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-05-004-006-007/69
(Marakkara)
|
1605004006NRG23020820220388011
|
04/08/2022
|
GOPALAN
|
1605004006WL034388
|
GOPALAN
|
00078
|
CNRB0005971
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862326513
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/170
(Marakkara)
|
1605004006NRG23020820220387998
|
04/08/2022
|
BEENA V
|
1605004006WL034388
|
BEENA V
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862326514
|
|
BEENA V
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/171
(Marakkara)
|
1605004006NRG23020820220387999
|
04/08/2022
|
SOUMINI KP
|
1605004006WL034388
|
SOUMINI KP
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862326515
|
|
SOUMINI KP
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/172
(Marakkara)
|
1605004006NRG23020820220388000
|
04/08/2022
|
PATHUMMA
|
1605004006WL034388
|
PATHUMMA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862326517
|
|
PATHUMMA
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/199
(Marakkara)
|
1605004006NRG23020820220388001
|
04/08/2022
|
MINI
|
1605004006WL034388
|
MINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862326516
|
|
MINI
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/5
(Marakkara)
|
1605004006NRG23020820220388009
|
04/08/2022
|
RAJAN K
|
1605004006WL034388
|
RAJAN K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862326518
|
|
RAJAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|