|
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)
|
1605004006NRG23071020220650742
|
07/10/2022
|
KUNJADI
|
1605004006WL052179
|
KUNJADI
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558893033
|
|
MR KUNHADI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/392
(Marakkara)
|
1605004006NRG23071020220650748
|
07/10/2022
|
VALSALA ATTAYAMPATHY
|
1605004006WL052179
|
VALSALA ATTAYAMPATHY
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558893034
|
|
MRS VALSALA ATTAYAMPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/157
(Marakkara)
|
1605004006NRG23071020220650729
|
07/10/2022
|
SALINI T
|
1605004006WL052179
|
SALINI T
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558893032
|
|
SALINI T
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23071020220650733
|
07/10/2022
|
PRASANNA C
|
1605004006WL052179
|
PRASANNA C
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558893024
|
|
PRASANNA C
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23071020220650734
|
07/10/2022
|
RAMAN
|
1605004006WL052179
|
RAMAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558893026
|
|
RAMAN
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/203
(Marakkara)
|
1605004006NRG23071020220650737
|
07/10/2022
|
RATHI
|
1605004006WL052179
|
RATHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558893028
|
|
RATHI
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/246
(Marakkara)
|
1605004006NRG23071020220650741
|
07/10/2022
|
PARVATHI
|
1605004006WL052179
|
PARVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558893027
|
|
PARVATHI
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/254
(Marakkara)
|
1605004006NRG23071020220650743
|
07/10/2022
|
SUSHEELA KURIYEDATH
|
1605004006WL052179
|
SUSHEELA KURIYEDATH
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558893030
|
|
SUSHEELA KURIYEDATH
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/261
(Marakkara)
|
1605004006NRG23071020220650744
|
07/10/2022
|
AYISHA
|
1605004006WL052179
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558893029
|
|
AYISHA
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/264
(Marakkara)
|
1605004006NRG23071020220650745
|
07/10/2022
|
BALAKRISHNAN TP
|
1605004006WL052179
|
BALAKRISHNAN TP
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/10/2022
|
|
5558893031
|
|
BALAKRISHNAN TP
|
()
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/301
(Marakkara)
|
1605004006NRG23071020220650746
|
07/10/2022
|
SAROJINI
|
1605004006WL052179
|
SAROJINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558893025
|
|
SAROJINI
|
()
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23071020220650758
|
07/10/2022
|
CHANDRAN
|
1605004006WL052179
|
CHANDRAN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558893023
|
|
CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|