|
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-05-004-002-009/80
(Edayur)
|
1605004002NRG23040820220403427
|
06/08/2022
|
SURENDRAN P V
|
1605004002WL035474
|
SURENDRAN P V
|
00078
|
CNRB0003909
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033683447
|
|
SURENDRAN P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-009/26
(Edayur)
|
1605004002NRG23040820220403426
|
06/08/2022
|
THANKAMANI M
|
1605004002WL035474
|
THANKAMANI M
|
00415
|
SBIN0070637
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033683454
|
|
MRS THANKAMANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-008/137
(Edayur)
|
1605004002NRG23040820220403395
|
06/08/2022
|
SUDHAKARAN A P
|
1605004002WL035474
|
SUDHAKARAN A P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033683448
|
|
SUDHAKARAN A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-002-008/140
(Edayur)
|
1605004002NRG23040820220403397
|
06/08/2022
|
VELAYUDHAN
|
1605004002WL035474
|
VELAYUDHAN
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033683451
|
|
VELAYUDHAN
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-002-008/154
(Edayur)
|
1605004002NRG23040820220403398
|
06/08/2022
|
MANJULA P P
|
1605004002WL035474
|
MANJULA P P
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033683452
|
|
MANJULA P P
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-002-008/234
(Edayur)
|
1605004002NRG23040820220403402
|
06/08/2022
|
MOHANAN
|
1605004002WL035474
|
MOHANAN
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033683450
|
|
MOHANAN
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-002-008/246
(Edayur)
|
1605004002NRG23040820220403403
|
06/08/2022
|
RADHAMANI
|
1605004002WL035474
|
RADHAMANI
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033683449
|
|
RADHAMANI
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-002-009/114
(Edayur)
|
1605004002NRG23040820220403422
|
06/08/2022
|
KADEEJA
|
1605004002WL035474
|
KADEEJA
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033683453
|
|
KADEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|