|
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-05-004-006-006/124
(Marakkara)
|
1605004006NRG23011220220908583
|
01/12/2022
|
SARASWATHI KANNAMPALLI
|
1605004006WL070612
|
SARASWATHI KANNAMPALLI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202744316
|
|
SARASWATHI KANNAMPALLI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-006/291
(Marakkara)
|
1605004006NRG23011220220908591
|
01/12/2022
|
USHA DEVI
|
1605004006WL070612
|
USHA DEVI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202744314
|
|
USHA DEVI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/299
(Marakkara)
|
1605004006NRG23011220220908592
|
01/12/2022
|
VELAYUDHAN P
|
1605004006WL070612
|
VELAYUDHAN P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202744318
|
|
VELAYUDHAN P
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/325
(Marakkara)
|
1605004006NRG23011220220908594
|
01/12/2022
|
SAJITHA V
|
1605004006WL070612
|
SAJITHA V
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202744319
|
|
SAJITHA V
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/39
(Marakkara)
|
1605004006NRG23011220220908596
|
01/12/2022
|
AJITHA
|
1605004006WL070612
|
AJITHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202744315
|
|
AJITHA
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/74
(Marakkara)
|
1605004006NRG23011220220908603
|
01/12/2022
|
SUJATHA TP
|
1605004006WL070612
|
SUJATHA TP
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202744317
|
|
SUJATHA TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|