|
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-05-004-006-004/7
(Marakkara)
|
1605004006NRG23300920220621466
|
01/10/2022
|
RAMAN
|
1605004006WL050118
|
RAMAN
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5338915628
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-004/291
(Marakkara)
|
1605004006NRG23300920220621461
|
01/10/2022
|
SEENATH T
|
1605004006WL050118
|
SEENATH T
|
00127
|
FDRL0001427
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338915629
|
|
SEENATH T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/6
(Marakkara)
|
1605004006NRG23300920220621456
|
01/10/2022
|
CHAKKAN
|
1605004006WL050118
|
CHAKKAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338915630
|
|
CHAKKAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-004/57
(Marakkara)
|
1605004006NRG23300920220621465
|
01/10/2022
|
CHAMI
|
1605004006WL050118
|
CHAMI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338915632
|
|
CHAMI
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-004/9
(Marakkara)
|
1605004006NRG23300920220621469
|
01/10/2022
|
KUNHEERAKUTTY
|
1605004006WL050118
|
KUNHEERAKUTTY
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
08/10/2022
|
|
5338915631
|
|
KUNHEERAKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|