|
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-05-004-005-005/76
(Kuttippuram)
|
1605004005NRG23141120220824057
|
18/11/2022
|
DAMODARAN RK
|
1605004005WL064482
|
DAMODARAN RK
|
00078
|
CNRB0003909
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197826267
|
|
DAMODARAN RK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-005/315
(Kuttippuram)
|
1605004005NRG23141120220824041
|
18/11/2022
|
MINIMOL P P
|
1605004005WL064482
|
MINIMOL P P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197826272
|
|
MINIMOL P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-005/14
(Kuttippuram)
|
1605004005NRG23141120220824030
|
18/11/2022
|
VELAYUDHAN
|
1605004005WL064482
|
VELAYUDHAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197826271
|
|
VELAYUDHAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-005-005/210
(Kuttippuram)
|
1605004005NRG23141120220824034
|
18/11/2022
|
SHYLAJA K
|
1605004005WL064482
|
SHYLAJA K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197826273
|
|
SHYLAJA K
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-005-005/245
(Kuttippuram)
|
1605004005NRG23141120220824037
|
18/11/2022
|
MOOSA M
|
1605004005WL064482
|
MOOSA M
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197826268
|
|
MOOSA M
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-005-005/285
(Kuttippuram)
|
1605004005NRG23141120220824039
|
18/11/2022
|
SAJINI CP
|
1605004005WL064482
|
SAJINI CP
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197826274
|
|
SAJINI CP
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-005-005/348
(Kuttippuram)
|
1605004005NRG23141120220824043
|
18/11/2022
|
SAJITHA P
|
1605004005WL064482
|
SAJITHA P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197826270
|
|
SAJITHA P
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-005-005/39
(Kuttippuram)
|
1605004005NRG23141120220824044
|
18/11/2022
|
PATHUMMUKUTTY K T
|
1605004005WL064482
|
PATHUMMUKUTTY K T
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197826275
|
|
PATHUMMUKUTTY K T
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-005-005/75
(Kuttippuram)
|
1605004005NRG23141120220824056
|
18/11/2022
|
SIJISHA VP
|
1605004005WL064482
|
SIJISHA VP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197826269
|
|
SIJISHA VP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|