|
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-05-004-006-006/225
(Marakkara)
|
1605004006NRG23280620220225452
|
28/06/2022
|
BINDU
|
1605004006WL022705
|
BINDU
|
00078
|
CNRB0004612
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816856006
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-006/124
(Marakkara)
|
1605004006NRG23280620220225445
|
28/06/2022
|
SARASWATHI KANNAMPALLI
|
1605004006WL022705
|
SARASWATHI KANNAMPALLI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816856008
|
|
SARASWATHI KANNAMPALLI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/291
(Marakkara)
|
1605004006NRG23280620220225454
|
28/06/2022
|
USHA DEVI
|
1605004006WL022705
|
USHA DEVI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816856007
|
|
USHA DEVI
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/325
(Marakkara)
|
1605004006NRG23280620220225456
|
28/06/2022
|
SAJITHA V
|
1605004006WL022705
|
SAJITHA V
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816856010
|
|
SAJITHA V
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/74
(Marakkara)
|
1605004006NRG23280620220225462
|
28/06/2022
|
SUJATHA TP
|
1605004006WL022705
|
SUJATHA TP
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816856009
|
|
SUJATHA TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|