|
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-05-004-006-014/216
(Marakkara)
|
1605004006NRG23231120220874236
|
24/11/2022
|
AYISHUMMU K
|
1605004006WL068085
|
AYISHUMMU K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199821134
|
|
AYISHUMMU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-014/159
(Marakkara)
|
1605004006NRG23231120220874232
|
24/11/2022
|
NAGAMMAL
|
1605004006WL068085
|
NAGAMMAL
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199821135
|
|
NAGAMMAL
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-014/215
(Marakkara)
|
1605004006NRG23231120220874235
|
24/11/2022
|
GEETHA K
|
1605004006WL068085
|
GEETHA K
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199821136
|
|
GEETHA K
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-016/194
(Marakkara)
|
1605004006NRG23231120220874243
|
24/11/2022
|
PRASANNA E
|
1605004006WL068085
|
PRASANNA E
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199821137
|
|
PRASANNA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/162
(Marakkara)
|
1605004006NRG23231120220874233
|
24/11/2022
|
PREETHA
|
1605004006WL068085
|
PREETHA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199821138
|
|
PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|