|
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)
|
1605004005NRG23220920220581509
|
22/09/2022
|
RAMAKRISHNAN P
|
1605004005WL047280
|
RAMAKRISHNAN P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231888233
|
|
RAMAKRISHNAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-022/22
(Kuttippuram)
|
1605004005NRG23220920220581507
|
22/09/2022
|
MOHANAKRISHNAN
|
1605004005WL047280
|
MOHANAKRISHNAN
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231888245
|
|
MOHANAKRISHNAN
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-022/282
(Kuttippuram)
|
1605004005NRG23220920220581512
|
22/09/2022
|
YASODA P
|
1605004005WL047280
|
YASODA P
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231888244
|
|
YASODA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-022/411
(Kuttippuram)
|
1605004005NRG23220920220581522
|
22/09/2022
|
SAHADEVAN T
|
1605004005WL047280
|
SAHADEVAN T
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231888246
|
|
MR SAHADEVAN T
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-005-022/45
(Kuttippuram)
|
1605004005NRG23220920220581524
|
22/09/2022
|
KONDERAN T K
|
1605004005WL047280
|
KONDERAN T K
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231888247
|
|
MR KONDERAN T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-005-022/102
(Kuttippuram)
|
1605004005NRG23220920220581495
|
22/09/2022
|
MADHAVAN MP
|
1605004005WL047280
|
MADHAVAN MP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231888235
|
|
MADHAVAN MP
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-005-022/187
(Kuttippuram)
|
1605004005NRG23220920220581504
|
22/09/2022
|
LATHIKA K
|
1605004005WL047280
|
LATHIKA K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231888242
|
|
LATHIKA K
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-005-022/25
(Kuttippuram)
|
1605004005NRG23220920220581508
|
22/09/2022
|
BABY KP
|
1605004005WL047280
|
BABY KP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231888238
|
|
BABY KP
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-005-022/274
(Kuttippuram)
|
1605004005NRG23220920220581510
|
22/09/2022
|
RAVEENDRAN K K
|
1605004005WL047280
|
RAVEENDRAN K K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231888243
|
|
RAVEENDRAN K K
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-005-022/29
(Kuttippuram)
|
1605004005NRG23220920220581513
|
22/09/2022
|
BALRAJ
|
1605004005WL047280
|
BALRAJ
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231888239
|
|
BALRAJ
|
()
|
|
11
|
Kuttipuram
|
KL-05-004-005-022/344
(Kuttippuram)
|
1605004005NRG23220920220581518
|
22/09/2022
|
PREMAVATHI
|
1605004005WL047280
|
PREMAVATHI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231888237
|
|
PREMAVATHI
|
()
|
|
12
|
Kuttipuram
|
KL-05-004-005-022/81
(Kuttippuram)
|
1605004005NRG23220920220581534
|
22/09/2022
|
VELAYUDHAN
|
1605004005WL047280
|
VELAYUDHAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231888241
|
|
VELAYUDHAN
|
()
|
|
13
|
Kuttipuram
|
KL-05-004-005-022/88
(Kuttippuram)
|
1605004005NRG23220920220581537
|
22/09/2022
|
NEETHU
|
1605004005WL047280
|
NEETHU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231888236
|
|
NEETHU
|
()
|
|
14
|
Kuttipuram
|
KL-05-004-005-022/92
(Kuttippuram)
|
1605004005NRG23220920220581538
|
22/09/2022
|
RAJAN
|
1605004005WL047280
|
RAJAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231888240
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
15
|
Kuttipuram
|
KL-05-004-005-022/345
(Kuttippuram)
|
1605004005NRG23220920220581519
|
22/09/2022
|
VELAYUDHAN
|
1605004005WL047280
|
VELAYUDHAN
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231888234
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|