|
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)
|
1605004006NRG23230720220348843
|
27/07/2022
|
KUNJADI
|
1605004006WL031727
|
KUNJADI
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443539008
|
|
MR KUNHADI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/392
(Marakkara)
|
1605004006NRG23230720220348848
|
27/07/2022
|
VALSALA ATTAYAMPATHY
|
1605004006WL031727
|
VALSALA ATTAYAMPATHY
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443539009
|
|
MRS VALSALA ATTAYAMPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/157
(Marakkara)
|
1605004006NRG23230720220348828
|
27/07/2022
|
SALINI T
|
1605004006WL031727
|
SALINI T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443539007
|
|
SALINI T
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23230720220348831
|
27/07/2022
|
PRASANNA C
|
1605004006WL031727
|
PRASANNA C
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443539001
|
|
PRASANNA C
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23230720220348832
|
27/07/2022
|
RAMAN
|
1605004006WL031727
|
RAMAN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443539002
|
|
RAMAN
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/203
(Marakkara)
|
1605004006NRG23230720220348838
|
27/07/2022
|
RATHI
|
1605004006WL031727
|
RATHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443539003
|
|
RATHI
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/254
(Marakkara)
|
1605004006NRG23230720220348844
|
27/07/2022
|
SUSHEELA KURIYEDATH
|
1605004006WL031727
|
SUSHEELA KURIYEDATH
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443539005
|
|
SUSHEELA KURIYEDATH
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/261
(Marakkara)
|
1605004006NRG23230720220348845
|
27/07/2022
|
AYISHA
|
1605004006WL031727
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443539004
|
|
AYISHA
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/264
(Marakkara)
|
1605004006NRG23230720220348846
|
27/07/2022
|
BALAKRISHNAN TP
|
1605004006WL031727
|
BALAKRISHNAN TP
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443539006
|
|
BALAKRISHNAN TP
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23230720220348860
|
27/07/2022
|
CHANDRAN
|
1605004006WL031727
|
CHANDRAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443539000
|
|
CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|