|
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-05-004-006-017/214
(Marakkara)
|
1605004006NRG23010820220382500
|
01/08/2022
|
GOPALAN
|
1605004006WL033955
|
GOPALAN
|
00078
|
CNRB0004700
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595086695
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/173
(Marakkara)
|
1605004006NRG23010820220382506
|
01/08/2022
|
SHYLAJA K
|
1605004006WL033955
|
SHYLAJA K
|
00415
|
SBIN0070195
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595086703
|
|
MRS SHYLAJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/264
(Marakkara)
|
1605004006NRG23010820220382482
|
01/08/2022
|
SAJNAMOL
|
1605004006WL033955
|
SAJNAMOL
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595086700
|
|
SAJNAMOL
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/159
(Marakkara)
|
1605004006NRG23010820220382488
|
01/08/2022
|
NAGAMMAL
|
1605004006WL033955
|
NAGAMMAL
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595086699
|
|
NAGAMMAL
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/179
(Marakkara)
|
1605004006NRG23010820220382490
|
01/08/2022
|
JABEENA
|
1605004006WL033955
|
JABEENA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595086698
|
|
JABEENA
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-016/194
(Marakkara)
|
1605004006NRG23010820220382498
|
01/08/2022
|
PRASANNA E
|
1605004006WL033955
|
PRASANNA E
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595086701
|
|
PRASANNA E
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/248
(Marakkara)
|
1605004006NRG23010820220382501
|
01/08/2022
|
ASYA
|
1605004006WL033955
|
ASYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595086697
|
|
ASYA
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/283
(Marakkara)
|
1605004006NRG23010820220382503
|
01/08/2022
|
SOBHANA VP
|
1605004006WL033955
|
SOBHANA VP
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595086696
|
|
SOBHANA VP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
9
|
Kuttipuram
|
KL-05-004-006-014/162
(Marakkara)
|
1605004006NRG23010820220382489
|
01/08/2022
|
PREETHA
|
1605004006WL033955
|
PREETHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595086702
|
|
PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|