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-05-004-005-020/200 (Kuttippuram)
|
1605004005NRG23101120220814011
|
10/11/2022
|
MINI
|
1605004005WL063721
|
MINI
|
00078
|
CNRB0001025
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195989386
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-004/7 (Kuttippuram)
|
1605004005NRG23101120220814003
|
10/11/2022
|
SACHIN P P
|
1605004005WL063721
|
SACHIN P P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195989387
|
|
SACHIN P P
|
()
|
3
|
Kuttipuram
|
KL-05-004-005-020/231 (Kuttippuram)
|
1605004005NRG23101120220814012
|
10/11/2022
|
SANTHA KP
|
1605004005WL063721
|
SANTHA KP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195989381
|
|
SANTHA KP
|
()
|
4
|
Kuttipuram
|
KL-05-004-005-020/24 (Kuttippuram)
|
1605004005NRG23101120220814013
|
10/11/2022
|
SUKUMARAN
|
1605004005WL063721
|
SUKUMARAN
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195989382
|
|
SUKUMARAN
|
()
|
5
|
Kuttipuram
|
KL-05-004-005-020/257 (Kuttippuram)
|
1605004005NRG23101120220814015
|
10/11/2022
|
SINDHU P P
|
1605004005WL063721
|
SINDHU P P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195989384
|
|
SINDHU P P
|
()
|
6
|
Kuttipuram
|
KL-05-004-005-020/267 (Kuttippuram)
|
1605004005NRG23101120220814016
|
10/11/2022
|
SUBAIDA
|
1605004005WL063721
|
SUBAIDA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195989385
|
|
SUBAIDA
|
()
|
7
|
Kuttipuram
|
KL-05-004-005-020/75 (Kuttippuram)
|
1605004005NRG23101120220814022
|
10/11/2022
|
MAIMOONA P
|
1605004005WL063721
|
MAIMOONA P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195989383
|
|
MAIMOONA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|