|
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)
|
1605004006NRG23300920220614963
|
30/09/2022
|
KUNHI MOIDEENKUTTY K
|
1605004006WL049752
|
KUNHI MOIDEENKUTTY K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338992343
|
|
KUNHI MOIDEENKUTTY K
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-015/188
(Marakkara)
|
1605004006NRG23300920220614964
|
30/09/2022
|
SHEENA
|
1605004006WL049752
|
SHEENA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338992344
|
|
SHEENA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-015/201
(Marakkara)
|
1605004006NRG23300920220614966
|
30/09/2022
|
RIYA
|
1605004006WL049752
|
RIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338992347
|
|
RIYA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-015/212
(Marakkara)
|
1605004006NRG23300920220614967
|
30/09/2022
|
SANTHA
|
1605004006WL049752
|
SANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338992348
|
|
SANTHA
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-015/214
(Marakkara)
|
1605004006NRG23300920220614968
|
30/09/2022
|
PANKAJAM K P
|
1605004006WL049752
|
PANKAJAM K P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338992346
|
|
PANKAJAM K P
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-015/41
(Marakkara)
|
1605004006NRG23300920220614972
|
30/09/2022
|
NAFEESA
|
1605004006WL049752
|
NAFEESA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338992345
|
|
NAFEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|