|
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-05-004-006-002/322
(Marakkara)
|
1605004006NRG23030920220535183
|
03/09/2022
|
BHVANIKUTTY PP
|
1605004006WL043923
|
BHVANIKUTTY PP
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5128990654
|
|
MRS BHAVANIKUTTY P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-002/292
(Marakkara)
|
1605004006NRG23030920220535178
|
03/09/2022
|
AMINA A
|
1605004006WL043923
|
AMINA A
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5128990651
|
|
AMINA A
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-002/293
(Marakkara)
|
1605004006NRG23030920220535179
|
03/09/2022
|
KHAMARUNNISA V
|
1605004006WL043923
|
KHAMARUNNISA V
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5128990653
|
|
KHAMARUNNISA V
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-002/309
(Marakkara)
|
1605004006NRG23030920220535181
|
03/09/2022
|
HAZMZA P
|
1605004006WL043923
|
HAZMZA P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/10/2022
|
|
5128990650
|
|
HAZMZA P
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-002/314
(Marakkara)
|
1605004006NRG23030920220535182
|
03/09/2022
|
ABDUL RASHEED K
|
1605004006WL043923
|
ABDUL RASHEED K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/10/2022
|
|
5128990652
|
|
ABDUL RASHEED K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|