|
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-05-004-003-014/124
(Irimbiliyam)
|
1605004003NRG22120820221301231
|
12/08/2022
|
SARASWATHI K P
|
1605004WL0092469
|
SARASWATHI K P
|
00415
|
SBIN0070637
|
1776
|
1776
|
Processed
|
24/08/2022
|
|
4119575966
|
|
MRS SARASWATHI K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/78
(Irimbiliyam)
|
1605004003NRG22120820221301219
|
12/08/2022
|
BABURAJ
|
1605004WL0092469
|
BABURAJ
|
00657
|
KLGB0040244
|
1455
|
1455
|
Processed
|
24/08/2022
|
|
4119575958
|
|
BABURAJ
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-001/78
(Irimbiliyam)
|
1605004003NRG22120820221301218
|
12/08/2022
|
MUNDI
|
1605004WL0092469
|
MUNDI
|
00657
|
KLGB0040244
|
1455
|
1455
|
Processed
|
24/08/2022
|
|
4119575953
|
|
MUNDI
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-005/120
(Irimbiliyam)
|
1605004003NRG22120820221301220
|
12/08/2022
|
RAJANI V T
|
1605004WL0092469
|
RAJANI V T
|
00657
|
KLGB0040244
|
888
|
888
|
Processed
|
24/08/2022
|
|
4119575969
|
|
RAJANI V T
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-003-005/13
(Irimbiliyam)
|
1605004003NRG22120820221301221
|
12/08/2022
|
MEENAKSHI
|
1605004WL0092469
|
MEENAKSHI
|
00657
|
KLGB0040244
|
296
|
296
|
Processed
|
24/08/2022
|
|
4119575978
|
|
MEENAKSHI
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-003-005/22
(Irimbiliyam)
|
1605004003NRG22120820221301222
|
12/08/2022
|
VALLY
|
1605004WL0092469
|
VALLY
|
00657
|
KLGB0040244
|
296
|
296
|
Processed
|
24/08/2022
|
|
4119575964
|
|
VALLY
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-003-005/37
(Irimbiliyam)
|
1605004003NRG22120820221301223
|
12/08/2022
|
SANTHA T N
|
1605004WL0092469
|
SANTHA T N
|
00657
|
KLGB0040244
|
1184
|
1184
|
Processed
|
24/08/2022
|
|
4119575979
|
|
SANTHA T N
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-003-005/91
(Irimbiliyam)
|
1605004003NRG22120820221301224
|
12/08/2022
|
DAYA P
|
1605004WL0092469
|
DAYA P
|
00657
|
KLGB0040244
|
888
|
888
|
Processed
|
24/08/2022
|
|
4119575956
|
|
DAYA P
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-003-007/10
(Irimbiliyam)
|
1605004003NRG22120820221301225
|
12/08/2022
|
MALATHI
|
1605004WL0092469
|
MALATHI
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
24/08/2022
|
|
4119575970
|
|
MALATHI
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-003-007/15
(Irimbiliyam)
|
1605004003NRG22120820221301226
|
12/08/2022
|
VIJAYALAKSHMI
|
1605004WL0092469
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
24/08/2022
|
|
4119575965
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
Kuttipuram
|
KL-05-004-003-007/8
(Irimbiliyam)
|
1605004003NRG22120820221301227
|
12/08/2022
|
KARTHYAAYANI
|
1605004WL0092469
|
KARTHYAAYANI
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
24/08/2022
|
|
4119575968
|
|
KARTHYAAYANI
|
()
|
|
12
|
Kuttipuram
|
KL-05-004-003-007/90
(Irimbiliyam)
|
1605004003NRG22120820221301228
|
12/08/2022
|
ANITHA
|
1605004WL0092469
|
ANITHA
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
24/08/2022
|
|
4119575967
|
|
ANITHA
|
()
|
|
13
|
Kuttipuram
|
KL-05-004-003-014/1
(Irimbiliyam)
|
1605004003NRG22120820221301229
|
12/08/2022
|
KARTHYAYANI K P
|
1605004WL0092469
|
KARTHYAYANI K P
|
00657
|
KLGB0040244
|
1776
|
1776
|
Processed
|
24/08/2022
|
|
4119575963
|
|
KARTHYAYANI K P
|
()
|
|
14
|
Kuttipuram
|
KL-05-004-003-014/12
(Irimbiliyam)
|
1605004003NRG22120820221301230
|
12/08/2022
|
KALI
|
1605004WL0092469
|
KALI
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
24/08/2022
|
|
4119575973
|
|
KALI
|
()
|
|
15
|
Kuttipuram
|
KL-05-004-003-014/15
(Irimbiliyam)
|
1605004003NRG22120820221301232
|
12/08/2022
|
AYYAPPAN K P
|
1605004WL0092469
|
AYYAPPAN K P
|
00657
|
KLGB0040244
|
1184
|
1184
|
Processed
|
24/08/2022
|
|
4119575951
|
|
AYYAPPAN K P
|
()
|
|
16
|
Kuttipuram
|
KL-05-004-003-014/158
(Irimbiliyam)
|
1605004003NRG22120820221301233
|
12/08/2022
|
ANEESHA
|
1605004WL0092469
|
ANEESHA
|
00657
|
KLGB0040244
|
1776
|
1776
|
Processed
|
24/08/2022
|
|
4119575957
|
|
ANEESHA
|
()
|
|
17
|
Kuttipuram
|
KL-05-004-003-014/16
(Irimbiliyam)
|
1605004003NRG22120820221301234
|
12/08/2022
|
KUNCHI KALI
|
1605004WL0092469
|
KUNCHI KALI
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
24/08/2022
|
|
4119575975
|
|
KUNCHI KALI
|
()
|
|
18
|
Kuttipuram
|
KL-05-004-003-014/2
(Irimbiliyam)
|
1605004003NRG22120820221301235
|
12/08/2022
|
MALATHY
|
1605004WL0092469
|
MALATHY
|
00657
|
KLGB0040244
|
1776
|
1776
|
Processed
|
24/08/2022
|
|
4119575959
|
|
MALATHY
|
()
|
|
19
|
Kuttipuram
|
KL-05-004-003-014/20
(Irimbiliyam)
|
1605004003NRG22120820221301236
|
12/08/2022
|
KALI
|
1605004WL0092469
|
KALI
|
00657
|
KLGB0040244
|
888
|
888
|
Processed
|
24/08/2022
|
|
4119575961
|
|
KALI
|
()
|
|
20
|
Kuttipuram
|
KL-05-004-003-014/22
(Irimbiliyam)
|
1605004003NRG22120820221301237
|
12/08/2022
|
NEELI K P
|
1605004WL0092469
|
NEELI K P
|
00657
|
KLGB0040244
|
888
|
888
|
Processed
|
24/08/2022
|
|
4119575952
|
|
NEELI K P
|
()
|
|
21
|
Kuttipuram
|
KL-05-004-003-014/24
(Irimbiliyam)
|
1605004003NRG22120820221301238
|
12/08/2022
|
SUDHA K P
|
1605004WL0092469
|
SUDHA K P
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
24/08/2022
|
|
4119575974
|
|
SUDHA K P
|
()
|
|
22
|
Kuttipuram
|
KL-05-004-003-014/26
(Irimbiliyam)
|
1605004003NRG22120820221301239
|
12/08/2022
|
DEVADAS
|
1605004WL0092469
|
DEVADAS
|
00657
|
KLGB0040244
|
1184
|
1184
|
Processed
|
24/08/2022
|
|
4119575954
|
|
DEVADAS
|
()
|
|
23
|
Kuttipuram
|
KL-05-004-003-014/27
(Irimbiliyam)
|
1605004003NRG22120820221301240
|
12/08/2022
|
CHAKKI
|
1605004WL0092469
|
CHAKKI
|
00657
|
KLGB0040244
|
2072
|
2072
|
Processed
|
24/08/2022
|
|
4119575976
|
|
CHAKKI
|
()
|
|
24
|
Kuttipuram
|
KL-05-004-003-014/28
(Irimbiliyam)
|
1605004003NRG22120820221301241
|
12/08/2022
|
VELAYUDHAN K P
|
1605004WL0092469
|
VELAYUDHAN K P
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
24/08/2022
|
|
4119575955
|
|
VELAYUDHAN K P
|
()
|
|
25
|
Kuttipuram
|
KL-05-004-003-014/29
(Irimbiliyam)
|
1605004003NRG22120820221301242
|
12/08/2022
|
LAKSHMI
|
1605004WL0092469
|
LAKSHMI
|
00657
|
KLGB0040244
|
1776
|
1776
|
Processed
|
24/08/2022
|
|
4119575971
|
|
LAKSHMI
|
()
|
|
26
|
Kuttipuram
|
KL-05-004-003-014/3
(Irimbiliyam)
|
1605004003NRG22120820221301243
|
12/08/2022
|
GEETHA K P
|
1605004WL0092469
|
GEETHA K P
|
00657
|
KLGB0040244
|
1776
|
1776
|
Processed
|
24/08/2022
|
|
4119575962
|
|
GEETHA K P
|
()
|
|
27
|
Kuttipuram
|
KL-05-004-003-014/7
(Irimbiliyam)
|
1605004003NRG22120820221301244
|
12/08/2022
|
REMA K P
|
1605004WL0092469
|
REMA K P
|
00657
|
KLGB0040244
|
2072
|
2072
|
Processed
|
24/08/2022
|
|
4119575960
|
|
REMA K P
|
()
|
|
28
|
Kuttipuram
|
KL-05-004-003-014/8
(Irimbiliyam)
|
1605004003NRG22120820221301245
|
12/08/2022
|
KAMALAM
|
1605004WL0092469
|
KAMALAM
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
24/08/2022
|
|
4119575977
|
|
KAMALAM
|
()
|
|
29
|
Kuttipuram
|
KL-05-004-003-016/54
(Irimbiliyam)
|
1605004003NRG22120820221301246
|
12/08/2022
|
KALI
|
1605004WL0092469
|
KALI
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
24/08/2022
|
|
4119575972
|
|
KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40206
|
40206
|
|
|
|
|
|
|
|