|
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-05-004-006-007/69
(Marakkara)
|
1605004006NRG23210520220075425
|
24/05/2022
|
GOPALAN
|
1605004006WL010421
|
GOPALAN
|
00078
|
CNRB0005971
|
933
|
933
|
Processed
|
28/05/2022
|
|
1670702080
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/167
(Marakkara)
|
1605004006NRG23210520220075402
|
24/05/2022
|
SUBHA CK
|
1605004006WL010421
|
SUBHA CK
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1670702086
|
|
SUBHACK
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/170
(Marakkara)
|
1605004006NRG23210520220075404
|
24/05/2022
|
BEENA V
|
1605004006WL010421
|
BEENA V
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/05/2022
|
|
1670702084
|
|
BEENAV
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/171
(Marakkara)
|
1605004006NRG23210520220075405
|
24/05/2022
|
SOUMINI KP
|
1605004006WL010421
|
SOUMINI KP
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1670702083
|
|
SOUMINIKP
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/173
(Marakkara)
|
1605004006NRG23210520220075406
|
24/05/2022
|
FATHIMATH ZUHARA T
|
1605004006WL010421
|
FATHIMATH ZUHARA T
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
29/05/2022
|
|
1670702081
|
|
FATHIMATHZUHARAT
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/199
(Marakkara)
|
1605004006NRG23210520220075407
|
24/05/2022
|
MINI
|
1605004006WL010421
|
MINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1670702082
|
|
MINI
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/3
(Marakkara)
|
1605004006NRG23210520220075416
|
24/05/2022
|
NAFEESA K
|
1605004006WL010421
|
NAFEESA K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1670702085
|
|
NAFEESAK
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/5
(Marakkara)
|
1605004006NRG23210520220075420
|
24/05/2022
|
RAJAN K
|
1605004006WL010421
|
RAJAN K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1670702079
|
|
RAJANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|