|
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)
|
1605004003NRG23270820220503089
|
29/08/2022
|
SUBHADRA
|
1605004003WL041934
|
SUBHADRA
|
00415
|
SBIN0070637
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131848132
|
|
MISS SUBHADRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/182
(Irimbiliyam)
|
1605004003NRG23270820220503083
|
29/08/2022
|
SHAILAJA MOL
|
1605004003WL041934
|
SHAILAJA MOL
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131848131
|
|
SHAILAJA MOL
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-001/204
(Irimbiliyam)
|
1605004003NRG23270820220503085
|
29/08/2022
|
PADMINI
|
1605004003WL041934
|
PADMINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131848134
|
|
PADMINI
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-001/208
(Irimbiliyam)
|
1605004003NRG23270820220503086
|
29/08/2022
|
DEVAKI K
|
1605004003WL041934
|
DEVAKI K
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131848133
|
|
DEVAKI K
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-003-001/251
(Irimbiliyam)
|
1605004003NRG23270820220503088
|
29/08/2022
|
SUBHADRA T K
|
1605004003WL041934
|
SUBHADRA T K
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131848125
|
|
SUBHADRA T K
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-003-001/257
(Irimbiliyam)
|
1605004003NRG23270820220503090
|
29/08/2022
|
ANUSHA
|
1605004003WL041934
|
ANUSHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131848128
|
|
ANUSHA
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-003-001/261
(Irimbiliyam)
|
1605004003NRG23270820220503091
|
29/08/2022
|
OMANA
|
1605004003WL041934
|
OMANA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131848127
|
|
OMANA
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-003-001/262
(Irimbiliyam)
|
1605004003NRG23270820220503092
|
29/08/2022
|
BABY
|
1605004003WL041934
|
BABY
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131848130
|
|
BABY
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-003-001/87
(Irimbiliyam)
|
1605004003NRG23270820220503107
|
29/08/2022
|
SUJATHA C
|
1605004003WL041934
|
SUJATHA C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131848126
|
|
SUJATHA C
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-003-001/95
(Irimbiliyam)
|
1605004003NRG23270820220503110
|
29/08/2022
|
SATHYAKALA
|
1605004003WL041934
|
SATHYAKALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131848129
|
|
SATHYAKALA
|
()
|
|
11
|
Kuttipuram
|
KL-05-004-003-001/96
(Irimbiliyam)
|
1605004003NRG23270820220503111
|
29/08/2022
|
SHANTHA
|
1605004003WL041934
|
SHANTHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131848124
|
|
SHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|