|
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-05-004-006-017/25
(Marakkara)
|
1605004006NRG23091120220804062
|
09/11/2022
|
KUNJADI
|
1605004006WL062926
|
KUNJADI
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195995376
|
|
MR KUNHADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/157
(Marakkara)
|
1605004006NRG23091120220804053
|
09/11/2022
|
SALINI T
|
1605004006WL062926
|
SALINI T
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195995375
|
|
SALINI T
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23091120220804056
|
09/11/2022
|
PRASANNA C
|
1605004006WL062926
|
PRASANNA C
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195995369
|
|
PRASANNA C
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23091120220804057
|
09/11/2022
|
RAMAN
|
1605004006WL062926
|
RAMAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195995371
|
|
RAMAN
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/203
(Marakkara)
|
1605004006NRG23091120220804059
|
09/11/2022
|
RATHI
|
1605004006WL062926
|
RATHI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195995373
|
|
RATHI
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/246
(Marakkara)
|
1605004006NRG23091120220804061
|
09/11/2022
|
PARVATHI
|
1605004006WL062926
|
PARVATHI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195995372
|
|
PARVATHI
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/261
(Marakkara)
|
1605004006NRG23091120220804063
|
09/11/2022
|
AYISHA
|
1605004006WL062926
|
AYISHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195995374
|
|
AYISHA
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/301
(Marakkara)
|
1605004006NRG23091120220804064
|
09/11/2022
|
SAROJINI
|
1605004006WL062926
|
SAROJINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195995370
|
|
SAROJINI
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23091120220804073
|
09/11/2022
|
CHANDRAN
|
1605004006WL062926
|
CHANDRAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195995368
|
|
CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|