|
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-05-004-006-014/38
(Marakkara)
|
1605004006NRG23010820220382388
|
01/08/2022
|
FARISA
|
1605004006WL033950
|
FARISA
|
00078
|
CNRB0004700
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595080730
|
|
FARISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-013/37
(Marakkara)
|
1605004006NRG23010820220382381
|
01/08/2022
|
HARIDAS
|
1605004006WL033950
|
HARIDAS
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595080736
|
|
HARIDAS
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-014/158
(Marakkara)
|
1605004006NRG23010820220382385
|
01/08/2022
|
KHAIRUNNISA K
|
1605004006WL033950
|
KHAIRUNNISA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595080734
|
|
KHAIRUNNISA K
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/2
(Marakkara)
|
1605004006NRG23010820220382387
|
01/08/2022
|
VELAYUDHAN N
|
1605004006WL033950
|
VELAYUDHAN N
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595080738
|
|
VELAYUDHAN N
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/42
(Marakkara)
|
1605004006NRG23010820220382390
|
01/08/2022
|
BALAKUMARAN V
|
1605004006WL033950
|
BALAKUMARAN V
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595080735
|
|
BALAKUMARAN V
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/251
(Marakkara)
|
1605004006NRG23010820220382394
|
01/08/2022
|
VILASINI
|
1605004006WL033950
|
VILASINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595080732
|
|
VILASINI
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/289
(Marakkara)
|
1605004006NRG23010820220382395
|
01/08/2022
|
SAROJINI
|
1605004006WL033950
|
SAROJINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595080733
|
|
SAROJINI
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/5
(Marakkara)
|
1605004006NRG23010820220382400
|
01/08/2022
|
MOHAMMED ALI KK
|
1605004006WL033950
|
MOHAMMED ALI KK
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595080737
|
|
MOHAMMED ALI KK
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/8
(Marakkara)
|
1605004006NRG23010820220382402
|
01/08/2022
|
RAJAPPAN
|
1605004006WL033950
|
RAJAPPAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595080731
|
|
RAJAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|