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-05-004-005-003/313 (Kuttippuram)
|
1605004005NRG23110720220290797
|
11/07/2022
|
PRIYADARSINI
|
1605004005WL027245
|
PRIYADARSINI
|
00078
|
CNRB0003909
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141188845
|
|
PRIYADARSINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-003/150 (Kuttippuram)
|
1605004005NRG23110720220290789
|
11/07/2022
|
FASEENA K K
|
1605004005WL027245
|
FASEENA K K
|
00409
|
SIBL0000621
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141188850
|
|
FASEENA K K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-003/182 (Kuttippuram)
|
1605004005NRG23110720220290792
|
11/07/2022
|
SOUMINI E K
|
1605004005WL027245
|
SOUMINI E K
|
00415
|
SBIN0070195
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141188849
|
|
MR SOUMINI E K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-003/166 (Kuttippuram)
|
1605004005NRG23110720220290790
|
11/07/2022
|
KAMALAM N
|
1605004005WL027245
|
KAMALAM N
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141188847
|
|
KAMALAM N
|
()
|
5
|
Kuttipuram
|
KL-05-004-005-003/186 (Kuttippuram)
|
1605004005NRG23110720220290793
|
11/07/2022
|
LAKSHMI T V
|
1605004005WL027245
|
LAKSHMI T V
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141188848
|
|
LAKSHMI T V
|
()
|
6
|
Kuttipuram
|
KL-05-004-005-020/3 (Kuttippuram)
|
1605004005NRG23110720220290808
|
11/07/2022
|
RADHA T K
|
1605004005WL027245
|
RADHA T K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141188846
|
|
RADHA T K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|