|
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-05-004-006-015/17
(Marakkara)
|
1605004006NRG23020920220529211
|
03/09/2022
|
KUNHI MOIDEENKUTTY K
|
1605004006WL043599
|
KUNHI MOIDEENKUTTY K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5128990649
|
|
KUNHI MOIDEENKUTTY K
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-015/188
(Marakkara)
|
1605004006NRG23020920220529212
|
03/09/2022
|
SHEENA
|
1605004006WL043599
|
SHEENA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128990644
|
|
SHEENA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-015/201
(Marakkara)
|
1605004006NRG23020920220529214
|
03/09/2022
|
RIYA
|
1605004006WL043599
|
RIYA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5128990648
|
|
RIYA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-015/212
(Marakkara)
|
1605004006NRG23020920220529215
|
03/09/2022
|
SANTHA
|
1605004006WL043599
|
SANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5128990647
|
|
SANTHA
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-015/225
(Marakkara)
|
1605004006NRG23020920220529216
|
03/09/2022
|
UNNIKRISHNAN
|
1605004006WL043599
|
UNNIKRISHNAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/10/2022
|
|
5128990646
|
|
UNNIKRISHNAN
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-015/86
(Marakkara)
|
1605004006NRG23020920220529222
|
03/09/2022
|
DHAMODHARAN
|
1605004006WL043599
|
DHAMODHARAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128990645
|
|
DHAMODHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|