|
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-05-004-005-022/26
(Kuttippuram)
|
1605004005NRG23060520220041533
|
06/05/2022
|
RAMAKRISHNAN P
|
1605004005WL006345
|
RAMAKRISHNAN P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267660403
|
|
RAMAKRISHNANP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-022/22
(Kuttippuram)
|
1605004005NRG23060520220041532
|
06/05/2022
|
MOHANAKRISHNAN
|
1605004005WL006345
|
MOHANAKRISHNAN
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267660415
|
|
MOHANAKRISHNAN
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-022/282
(Kuttippuram)
|
1605004005NRG23060520220041537
|
06/05/2022
|
YASODA P
|
1605004005WL006345
|
YASODA P
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267660407
|
|
YASODAP
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-005-022/396
(Kuttippuram)
|
1605004005NRG23060520220041542
|
06/05/2022
|
CHANDRAN KP
|
1605004005WL006345
|
CHANDRAN KP
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267660418
|
|
CHANDRANKP
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-005-022/48
(Kuttippuram)
|
1605004005NRG23060520220041547
|
06/05/2022
|
KUNHIKKORAN
|
1605004005WL006345
|
KUNHIKKORAN
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267660416
|
|
KUNHIKKORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-005-022/411
(Kuttippuram)
|
1605004005NRG23060520220041544
|
06/05/2022
|
SAHADEVAN T
|
1605004005WL006345
|
SAHADEVAN T
|
00415
|
SBIN0070195
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267660417
|
|
MR SAHADEVAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-005-022/102
(Kuttippuram)
|
1605004005NRG23060520220041520
|
06/05/2022
|
MADHAVAN MP
|
1605004005WL006345
|
MADHAVAN MP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267660409
|
|
MADHAVANMP
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-005-022/103
(Kuttippuram)
|
1605004005NRG23060520220041521
|
06/05/2022
|
SIVA SANKARAN PV
|
1605004005WL006345
|
SIVA SANKARAN PV
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267660406
|
|
SIVASANKARANPV
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-005-022/187
(Kuttippuram)
|
1605004005NRG23060520220041529
|
06/05/2022
|
LATHIKA K
|
1605004005WL006345
|
LATHIKA K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267660412
|
|
LATHIKAK
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-005-022/274
(Kuttippuram)
|
1605004005NRG23060520220041535
|
06/05/2022
|
RAVEENDRAN K K
|
1605004005WL006345
|
RAVEENDRAN K K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267660413
|
|
RAVEENDRANKK
|
()
|
|
11
|
Kuttipuram
|
KL-05-004-005-022/344
(Kuttippuram)
|
1605004005NRG23060520220041540
|
06/05/2022
|
PREMAVATHI
|
1605004005WL006345
|
PREMAVATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267660408
|
|
PREMAVATHI
|
()
|
|
12
|
Kuttipuram
|
KL-05-004-005-022/5
(Kuttippuram)
|
1605004005NRG23060520220041550
|
06/05/2022
|
MUNDAN KP
|
1605004005WL006345
|
MUNDAN KP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267660410
|
|
MUNDANKP
|
()
|
|
13
|
Kuttipuram
|
KL-05-004-005-022/71
(Kuttippuram)
|
1605004005NRG23060520220041556
|
06/05/2022
|
GOPALAN TP
|
1605004005WL006345
|
GOPALAN TP
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267660405
|
|
GOPALANTP
|
()
|
|
14
|
Kuttipuram
|
KL-05-004-005-022/81
(Kuttippuram)
|
1605004005NRG23060520220041558
|
06/05/2022
|
VELAYUDHAN
|
1605004005WL006345
|
VELAYUDHAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267660414
|
|
VELAYUDHAN
|
()
|
|
15
|
Kuttipuram
|
KL-05-004-005-022/92
(Kuttippuram)
|
1605004005NRG23060520220041564
|
06/05/2022
|
RAJAN
|
1605004005WL006345
|
RAJAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267660411
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
16
|
Kuttipuram
|
KL-05-004-005-022/345
(Kuttippuram)
|
1605004005NRG23060520220041541
|
06/05/2022
|
VELAYUDHAN
|
1605004005WL006345
|
VELAYUDHAN
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267660404
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|