|
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-05-004-006-017/25
(Marakkara)
|
1605004006NRG23230520220078455
|
24/05/2022
|
KUNJADI
|
1605004006WL010686
|
KUNJADI
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1670704006
|
|
MR KUNHADI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/392
(Marakkara)
|
1605004006NRG23230520220078460
|
24/05/2022
|
VALSALA ATTAYAMPATHY
|
1605004006WL010686
|
VALSALA ATTAYAMPATHY
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
28/05/2022
|
|
1670704008
|
|
MRS VALSALA ATTAYAMPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23230520220078449
|
24/05/2022
|
PRASANNA C
|
1605004006WL010686
|
PRASANNA C
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
29/05/2022
|
|
1670704002
|
|
PRASANNAC
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23230520220078450
|
24/05/2022
|
RAMAN
|
1605004006WL010686
|
RAMAN
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1670704003
|
|
RAMAN
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/254
(Marakkara)
|
1605004006NRG23230520220078456
|
24/05/2022
|
SUSHEELA KURIYEDATH
|
1605004006WL010686
|
SUSHEELA KURIYEDATH
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/05/2022
|
|
1670704005
|
|
SUSHEELAKURIYEDATH
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/261
(Marakkara)
|
1605004006NRG23230520220078457
|
24/05/2022
|
AYISHA
|
1605004006WL010686
|
AYISHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1670704004
|
|
AYISHA
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/264
(Marakkara)
|
1605004006NRG23230520220078458
|
24/05/2022
|
BALAKRISHNAN TP
|
1605004006WL010686
|
BALAKRISHNAN TP
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
29/05/2022
|
|
1670704007
|
|
BALAKRISHNANTP
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23230520220078470
|
24/05/2022
|
CHANDRAN
|
1605004006WL010686
|
CHANDRAN
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1670704001
|
|
CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|