|
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-05-004-006-017/214
(Marakkara)
|
1605004006NRG23230520220078178
|
24/05/2022
|
GOPALAN
|
1605004006WL010647
|
GOPALAN
|
00078
|
CNRB0004700
|
622
|
622
|
Processed
|
28/05/2022
|
|
1670702732
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/173
(Marakkara)
|
1605004006NRG23230520220078181
|
24/05/2022
|
SHYLAJA K
|
1605004006WL010647
|
SHYLAJA K
|
00415
|
SBIN0070195
|
622
|
622
|
Processed
|
28/05/2022
|
|
1670702736
|
|
MRS SHYLAJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/264
(Marakkara)
|
1605004006NRG23230520220078173
|
24/05/2022
|
SAJNAMOL
|
1605004006WL010647
|
SAJNAMOL
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1670702734
|
|
SAJNAMOL
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-013/96
(Marakkara)
|
1605004006NRG23230520220078176
|
24/05/2022
|
AHAMMEDKUTTY KP
|
1605004006WL010647
|
AHAMMEDKUTTY KP
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1670702735
|
|
AHAMMEDKUTTYKP
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/248
(Marakkara)
|
1605004006NRG23230520220078179
|
24/05/2022
|
ASYA
|
1605004006WL010647
|
ASYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/05/2022
|
|
1670702733
|
|
ASYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|