|
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)
|
1605004003NRG23110720220291223
|
11/07/2022
|
SUBHADRA
|
1605004003WL027288
|
SUBHADRA
|
00415
|
SBIN0070637
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141189518
|
|
MISS SUBHADRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/182
(Irimbiliyam)
|
1605004003NRG23110720220291217
|
11/07/2022
|
SHAILAJA MOL
|
1605004003WL027288
|
SHAILAJA MOL
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3141189515
|
|
SHAILAJA MOL
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-001/204
(Irimbiliyam)
|
1605004003NRG23110720220291219
|
11/07/2022
|
PADMINI
|
1605004003WL027288
|
PADMINI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3141189514
|
|
PADMINI
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-001/208
(Irimbiliyam)
|
1605004003NRG23110720220291220
|
11/07/2022
|
DEVAKI K
|
1605004003WL027288
|
DEVAKI K
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141189516
|
|
DEVAKI K
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-003-001/251
(Irimbiliyam)
|
1605004003NRG23110720220291222
|
11/07/2022
|
SUBHADRA T K
|
1605004003WL027288
|
SUBHADRA T K
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141189512
|
|
SUBHADRA T K
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-003-001/257
(Irimbiliyam)
|
1605004003NRG23110720220291224
|
11/07/2022
|
ANUSHA
|
1605004003WL027288
|
ANUSHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3141189519
|
|
ANUSHA
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-003-001/262
(Irimbiliyam)
|
1605004003NRG23110720220291225
|
11/07/2022
|
BABY
|
1605004003WL027288
|
BABY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141189520
|
|
BABY
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-003-001/87
(Irimbiliyam)
|
1605004003NRG23110720220291242
|
11/07/2022
|
SUJATHA C
|
1605004003WL027288
|
SUJATHA C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141189513
|
|
SUJATHA C
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-003-001/95
(Irimbiliyam)
|
1605004003NRG23110720220291245
|
11/07/2022
|
SATHYAKALA
|
1605004003WL027288
|
SATHYAKALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141189517
|
|
SATHYAKALA
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-003-001/96
(Irimbiliyam)
|
1605004003NRG23110720220291246
|
11/07/2022
|
SHANTHA
|
1605004003WL027288
|
SHANTHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3141189511
|
|
SHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|