|
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-05-004-002-012/111
(Edayur)
|
1605004002NRG23120920220563567
|
12/09/2022
|
SREEJA C
|
1605004002WL045662
|
SREEJA C
|
00415
|
SBIN0070637
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230741701
|
|
MISS SREEJA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-012/10
(Edayur)
|
1605004002NRG23120920220563565
|
12/09/2022
|
THAMI
|
1605004002WL045662
|
THAMI
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230741694
|
|
THAMI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-012/112
(Edayur)
|
1605004002NRG23120920220563568
|
12/09/2022
|
DASAN
|
1605004002WL045662
|
DASAN
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230741698
|
|
DASAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-012/123
(Edayur)
|
1605004002NRG23120920220563570
|
12/09/2022
|
RAGHAVAN V P
|
1605004002WL045662
|
RAGHAVAN V P
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230741696
|
|
RAGHAVAN V P
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-002-012/94
(Edayur)
|
1605004002NRG23120920220563583
|
12/09/2022
|
SUSEELA N
|
1605004002WL045662
|
SUSEELA N
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230741695
|
|
SUSEELA N
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-002-013/122
(Edayur)
|
1605004002NRG23120920220563584
|
12/09/2022
|
CHATHAN M
|
1605004002WL045662
|
CHATHAN M
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230741697
|
|
CHATHAN M
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-002-013/141
(Edayur)
|
1605004002NRG23120920220563586
|
12/09/2022
|
RAJAN I P
|
1605004002WL045662
|
RAJAN I P
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230741700
|
|
RAJAN I P
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-002-013/141
(Edayur)
|
1605004002NRG23120920220563585
|
12/09/2022
|
SAROJINI
|
1605004002WL045662
|
SAROJINI
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230741693
|
|
SAROJINI
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-002-013/192
(Edayur)
|
1605004002NRG23120920220563587
|
12/09/2022
|
PONNAMMA K P
|
1605004002WL045662
|
PONNAMMA K P
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230741699
|
|
PONNAMMA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|