|
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-05-004-006-011/178
(Marakkara)
|
1605004006NRG23060720220270790
|
06/07/2022
|
KUNHUMOYTHEEN
|
1605004006WL025885
|
KUNHUMOYTHEEN
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965317836
|
|
KUNHUMOYTHEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/69
(Marakkara)
|
1605004006NRG23060720220270777
|
06/07/2022
|
GOPALAN
|
1605004006WL025885
|
GOPALAN
|
00078
|
CNRB0005971
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965317837
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/173
(Marakkara)
|
1605004006NRG23060720220270804
|
06/07/2022
|
SHYLAJA K
|
1605004006WL025885
|
SHYLAJA K
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965317848
|
|
MRS SHYLAJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/204
(Marakkara)
|
1605004006NRG23060720220270745
|
06/07/2022
|
SAVITHA KT
|
1605004006WL025885
|
SAVITHA KT
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965317847
|
|
SAVITHA KT
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/14
(Marakkara)
|
1605004006NRG23060720220270755
|
06/07/2022
|
LALITHA
|
1605004006WL025885
|
LALITHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965317840
|
|
LALITHA
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/287
(Marakkara)
|
1605004006NRG23060720220270767
|
06/07/2022
|
VELAYUDHAN U P
|
1605004006WL025885
|
VELAYUDHAN U P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965317838
|
|
VELAYUDHAN U P
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/170
(Marakkara)
|
1605004006NRG23060720220270770
|
06/07/2022
|
BEENA V
|
1605004006WL025885
|
BEENA V
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965317842
|
|
BEENA V
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/171
(Marakkara)
|
1605004006NRG23060720220270771
|
06/07/2022
|
SOUMINI KP
|
1605004006WL025885
|
SOUMINI KP
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965317843
|
|
SOUMINI KP
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-006-007/199
(Marakkara)
|
1605004006NRG23060720220270772
|
06/07/2022
|
MINI
|
1605004006WL025885
|
MINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965317844
|
|
MINI
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-006-008/296
(Marakkara)
|
1605004006NRG23060720220270783
|
06/07/2022
|
AYISA M
|
1605004006WL025885
|
AYISA M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965317846
|
|
AYISA M
|
()
|
|
11
|
Kuttipuram
|
KL-05-004-006-008/333
(Marakkara)
|
1605004006NRG23060720220270786
|
06/07/2022
|
DHANYA P
|
1605004006WL025885
|
DHANYA P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965317841
|
|
DHANYA P
|
()
|
|
12
|
Kuttipuram
|
KL-05-004-006-011/162
(Marakkara)
|
1605004006NRG23060720220270789
|
06/07/2022
|
MARAKKAR KP
|
1605004006WL025885
|
MARAKKAR KP
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965317839
|
|
MARAKKAR KP
|
()
|
|
13
|
Kuttipuram
|
KL-05-004-006-013/264
(Marakkara)
|
1605004006NRG23060720220270795
|
06/07/2022
|
SAJNAMOL
|
1605004006WL025885
|
SAJNAMOL
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965317845
|
|
SAJNAMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|