|
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-05-004-006-010/255
(Marakkara)
|
1605004006NRG23300920220615310
|
01/10/2022
|
MINI
|
1605004006WL049784
|
MINI
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340650485
|
|
MINI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-011/178
(Marakkara)
|
1605004006NRG23300920220615316
|
01/10/2022
|
KUNHUMOYTHEEN
|
1605004006WL049784
|
KUNHUMOYTHEEN
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5340650486
|
|
KUNHUMOYTHEEN
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-012/222
(Marakkara)
|
1605004006NRG23300920220615319
|
01/10/2022
|
SAVITHRI P P
|
1605004006WL049784
|
SAVITHRI P P
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340650484
|
|
SAVITHRI P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-010/276
(Marakkara)
|
1605004006NRG23300920220615311
|
01/10/2022
|
DAMAYANTHI
|
1605004006WL049784
|
DAMAYANTHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340650489
|
|
DAMAYANTHI
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-010/38
(Marakkara)
|
1605004006NRG23300920220615313
|
01/10/2022
|
LAKSHMI P
|
1605004006WL049784
|
LAKSHMI P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340650490
|
|
LAKSHMI P
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-010/46
(Marakkara)
|
1605004006NRG23300920220615314
|
01/10/2022
|
JANAKI
|
1605004006WL049784
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340650487
|
|
JANAKI
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-011/162
(Marakkara)
|
1605004006NRG23300920220615315
|
01/10/2022
|
MARAKKAR KP
|
1605004006WL049784
|
MARAKKAR KP
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340650488
|
|
MARAKKAR KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|