|
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-05-004-003-014/127
(Irimbiliyam)
|
1605004003NRG23160420220008355
|
16/04/2022
|
ABDU RASHEED
|
1605004003WL000975
|
ABDU RASHEED
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222281615
|
|
ABDURASHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-004/154
(Irimbiliyam)
|
1605004003NRG23160420220008344
|
16/04/2022
|
DIVYA C
|
1605004003WL000971
|
DIVYA C
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222281618
|
|
DIVYAC
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-003-009/201
(Irimbiliyam)
|
1605004003NRG23160420220008327
|
16/04/2022
|
SUBRAMANIAN
|
1605004003WL000966
|
SUBRAMANIAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222281617
|
|
SUBRAMANIAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/290
(Irimbiliyam)
|
1605004003NRG23160420220008341
|
16/04/2022
|
SREENA C P
|
1605004003WL000969
|
SREENA C P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222281619
|
|
SREENACP
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-003-012/290
(Irimbiliyam)
|
1605004003NRG23160420220008340
|
16/04/2022
|
SUNEESH C P
|
1605004003WL000969
|
SUNEESH C P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222281616
|
|
SUNEESHCP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-003-014/171
(Irimbiliyam)
|
1605004003NRG23160420220008282
|
16/04/2022
|
RAMYA
|
1605004003WL000957
|
RAMYA
|
00657
|
KLGB0040254
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222281622
|
|
RAMYA
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-003-014/171
(Irimbiliyam)
|
1605004003NRG23160420220008283
|
16/04/2022
|
SHANMUGADAS
|
1605004003WL000957
|
SHANMUGADAS
|
00657
|
KLGB0040254
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222281620
|
|
SHANMUGADAS
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-003-017/131
(Irimbiliyam)
|
1605004003NRG23160420220008396
|
16/04/2022
|
RADHA
|
1605004003WL000983
|
RADHA
|
00657
|
KLGB0040254
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222281621
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|