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-05-004-002-016/175 (Edayur)
|
1605004002NRG23061020220639608
|
07/10/2022
|
IYYATHU P
|
1605004002WL051292
|
IYYATHU P
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559985578
|
|
IYYATHU P
|
()
|
2
|
Kuttipuram
|
KL-05-004-002-016/70 (Edayur)
|
1605004002NRG23061020220639614
|
07/10/2022
|
APPUNNI
|
1605004002WL051292
|
APPUNNI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559985579
|
|
APPUNNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-015/89 (Edayur)
|
1605004002NRG23061020220639606
|
07/10/2022
|
LAKSHMI
|
1605004002WL051292
|
LAKSHMI
|
00415
|
SBIN0070637
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559985582
|
|
MR LAKSHMI
|
()
|
4
|
Kuttipuram
|
KL-05-004-002-017/142 (Edayur)
|
1605004002NRG23061020220639617
|
07/10/2022
|
SREEJA
|
1605004002WL051292
|
SREEJA
|
00415
|
SBIN0070637
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559985583
|
|
MRS SREEJA T WO JAYAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-002-015/124 (Edayur)
|
1605004002NRG23061020220639594
|
07/10/2022
|
ALAVI
|
1605004002WL051292
|
ALAVI
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559985580
|
|
ALAVI
|
()
|
6
|
Kuttipuram
|
KL-05-004-002-015/145 (Edayur)
|
1605004002NRG23061020220639595
|
07/10/2022
|
MUHAMMED P K
|
1605004002WL051292
|
MUHAMMED P K
|
00657
|
KLGB0040647
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559985581
|
|
MUHAMMED P K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|