|
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-05-004-006-013/261
(Marakkara)
|
1605004006NRG23230720220348686
|
27/07/2022
|
SAIDALAVI KUTTIPURATHODI
|
1605004006WL031719
|
SAIDALAVI KUTTIPURATHODI
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443665585
|
|
SAIDALAVI KUTTIPURATHODI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/214
(Marakkara)
|
1605004006NRG23230720220348708
|
27/07/2022
|
GOPALAN
|
1605004006WL031719
|
GOPALAN
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443665586
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/173
(Marakkara)
|
1605004006NRG23230720220348714
|
27/07/2022
|
SHYLAJA K
|
1605004006WL031719
|
SHYLAJA K
|
00415
|
SBIN0070195
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443665595
|
|
MRS SHYLAJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-013/264
(Marakkara)
|
1605004006NRG23230720220348687
|
27/07/2022
|
SAJNAMOL
|
1605004006WL031719
|
SAJNAMOL
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443665592
|
|
SAJNAMOL
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/159
(Marakkara)
|
1605004006NRG23230720220348694
|
27/07/2022
|
NAGAMMAL
|
1605004006WL031719
|
NAGAMMAL
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443665591
|
|
NAGAMMAL
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-014/179
(Marakkara)
|
1605004006NRG23230720220348696
|
27/07/2022
|
ABDULKAREEM
|
1605004006WL031719
|
ABDULKAREEM
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443665587
|
|
ABDULKAREEM
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-014/179
(Marakkara)
|
1605004006NRG23230720220348697
|
27/07/2022
|
JABEENA
|
1605004006WL031719
|
JABEENA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443665590
|
|
JABEENA
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-006-016/194
(Marakkara)
|
1605004006NRG23230720220348705
|
27/07/2022
|
PRASANNA E
|
1605004006WL031719
|
PRASANNA E
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443665593
|
|
PRASANNA E
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/248
(Marakkara)
|
1605004006NRG23230720220348709
|
27/07/2022
|
ASYA
|
1605004006WL031719
|
ASYA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443665589
|
|
ASYA
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/283
(Marakkara)
|
1605004006NRG23230720220348711
|
27/07/2022
|
SOBHANA VP
|
1605004006WL031719
|
SOBHANA VP
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443665588
|
|
SOBHANA VP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
11
|
Kuttipuram
|
KL-05-004-006-014/162
(Marakkara)
|
1605004006NRG23230720220348695
|
27/07/2022
|
PREETHA
|
1605004006WL031719
|
PREETHA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443665594
|
|
PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|