|
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-05-004-003-001/255
(Irimbiliyam)
|
1605004003NRG23160720220316493
|
16/07/2022
|
SUBHADRA
|
1605004003WL029120
|
SUBHADRA
|
00415
|
SBIN0070637
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304225675
|
|
MISS SUBHADRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/182
(Irimbiliyam)
|
1605004003NRG23160720220316487
|
16/07/2022
|
SHAILAJA MOL
|
1605004003WL029120
|
SHAILAJA MOL
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304225674
|
|
SHAILAJA MOL
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-001/204
(Irimbiliyam)
|
1605004003NRG23160720220316489
|
16/07/2022
|
PADMINI
|
1605004003WL029120
|
PADMINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304225680
|
|
PADMINI
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-001/208
(Irimbiliyam)
|
1605004003NRG23160720220316490
|
16/07/2022
|
DEVAKI K
|
1605004003WL029120
|
DEVAKI K
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304225684
|
|
DEVAKI K
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-003-001/251
(Irimbiliyam)
|
1605004003NRG23160720220316492
|
16/07/2022
|
SUBHADRA T K
|
1605004003WL029120
|
SUBHADRA T K
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304225682
|
|
SUBHADRA T K
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-003-001/257
(Irimbiliyam)
|
1605004003NRG23160720220316494
|
16/07/2022
|
ANUSHA
|
1605004003WL029120
|
ANUSHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304225677
|
|
ANUSHA
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-003-001/261
(Irimbiliyam)
|
1605004003NRG23160720220316495
|
16/07/2022
|
OMANA
|
1605004003WL029120
|
OMANA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304225679
|
|
OMANA
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-003-001/262
(Irimbiliyam)
|
1605004003NRG23160720220316496
|
16/07/2022
|
BABY
|
1605004003WL029120
|
BABY
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304225678
|
|
BABY
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-003-001/87
(Irimbiliyam)
|
1605004003NRG23160720220316512
|
16/07/2022
|
SUJATHA C
|
1605004003WL029120
|
SUJATHA C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304225681
|
|
SUJATHA C
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-003-001/95
(Irimbiliyam)
|
1605004003NRG23160720220316515
|
16/07/2022
|
SATHYAKALA
|
1605004003WL029120
|
SATHYAKALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304225676
|
|
SATHYAKALA
|
()
|
|
11
|
Kuttipuram
|
KL-05-004-003-001/96
(Irimbiliyam)
|
1605004003NRG23160720220316516
|
16/07/2022
|
SHANTHA
|
1605004003WL029120
|
SHANTHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304225683
|
|
SHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|