|
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-05-004-005-019/322
(Kuttippuram)
|
1605004005NRG23121220220955655
|
12/12/2022
|
UMMER VARIKKAPURAKKAL
|
1605004005WL073935
|
UMMER VARIKKAPURAKKAL
|
00127
|
FDRL0001112
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259225899
|
|
UMMER VARIKKAPURAKKAL
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-005-019/346
(Kuttippuram)
|
1605004005NRG23121220220955656
|
12/12/2022
|
FAMITHA T P
|
1605004005WL073935
|
FAMITHA T P
|
00127
|
FDRL0001112
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259225900
|
|
FAMITHA T P
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-019/50
(Kuttippuram)
|
1605004005NRG23121220220955664
|
12/12/2022
|
MARIYAPPAN T P
|
1605004005WL073935
|
MARIYAPPAN T P
|
00127
|
FDRL0001112
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259225901
|
|
MARIYAPPAN T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-019/282
(Kuttippuram)
|
1605004005NRG23121220220955652
|
12/12/2022
|
SARAFUNNISA
|
1605004005WL073935
|
SARAFUNNISA
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259225907
|
|
SARAFUNNISA
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-005-019/6
(Kuttippuram)
|
1605004005NRG23121220220955666
|
12/12/2022
|
VELAYUDHAN
|
1605004005WL073935
|
VELAYUDHAN
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259225908
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-005-019/370
(Kuttippuram)
|
1605004005NRG23121220220955657
|
12/12/2022
|
RADHAKRISHNAN N P
|
1605004005WL073935
|
RADHAKRISHNAN N P
|
00545
|
CSBK0000401
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259225898
|
|
RADHAKRISHNAN N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-005-019/155
(Kuttippuram)
|
1605004005NRG23121220220955646
|
12/12/2022
|
CHAKKAN PP
|
1605004005WL073935
|
CHAKKAN PP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259225904
|
|
CHAKKAN PP
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-005-019/21
(Kuttippuram)
|
1605004005NRG23121220220955650
|
12/12/2022
|
SULOCHANA TP
|
1605004005WL073935
|
SULOCHANA TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259225902
|
|
SULOCHANA TP
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-005-019/286
(Kuttippuram)
|
1605004005NRG23121220220955653
|
12/12/2022
|
IBRAHIM
|
1605004005WL073935
|
IBRAHIM
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259225903
|
|
IBRAHIM
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-005-019/40
(Kuttippuram)
|
1605004005NRG23121220220955658
|
12/12/2022
|
SAFIA M K
|
1605004005WL073935
|
SAFIA M K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259225906
|
|
SAFIA M K
|
()
|
|
11
|
Kuttipuram
|
KL-05-004-005-019/44
(Kuttippuram)
|
1605004005NRG23121220220955660
|
12/12/2022
|
SANTHA V P
|
1605004005WL073935
|
SANTHA V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259225905
|
|
SANTHA V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|