|
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-05-004-005-020/200
(Kuttippuram)
|
1605004005NRG23290420220030085
|
29/04/2022
|
MINI
|
1605004005WL004701
|
MINI
|
00078
|
CNRB0001025
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222560055
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-004/7
(Kuttippuram)
|
1605004005NRG23290420220030078
|
29/04/2022
|
VELAYUDHAN P P
|
1605004005WL004701
|
VELAYUDHAN P P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222560059
|
|
VELAYUDHANPP
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/115
(Kuttippuram)
|
1605004005NRG23290420220030080
|
29/04/2022
|
ANITHA M K
|
1605004005WL004701
|
ANITHA M K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222560061
|
|
ANITHAMK
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/131
(Kuttippuram)
|
1605004005NRG23290420220030081
|
29/04/2022
|
SUNITHA
|
1605004005WL004701
|
SUNITHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222560057
|
|
SUNITHA
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-005-020/231
(Kuttippuram)
|
1605004005NRG23290420220030087
|
29/04/2022
|
MANIKANDAN P V
|
1605004005WL004701
|
MANIKANDAN P V
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222560060
|
|
MANIKANDANPV
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-005-020/231
(Kuttippuram)
|
1605004005NRG23290420220030086
|
29/04/2022
|
SANTHA KP
|
1605004005WL004701
|
SANTHA KP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222560056
|
|
SANTHAKP
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-005-020/24
(Kuttippuram)
|
1605004005NRG23290420220030088
|
29/04/2022
|
SUKUMARAN
|
1605004005WL004701
|
SUKUMARAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222560058
|
|
SUKUMARAN
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-005-020/257
(Kuttippuram)
|
1605004005NRG23290420220030090
|
29/04/2022
|
SINDHU P P
|
1605004005WL004701
|
SINDHU P P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222560062
|
|
SINDHUPP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|