|
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-05-004-003-011/219
(Irimbiliyam)
|
1605004003NRG23270820220504418
|
29/08/2022
|
GOPALAKRISHNAN
|
1605004003WL042025
|
GOPALAKRISHNAN
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129177733
|
|
GOPALAKRISHNAN
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-003-011/233
(Irimbiliyam)
|
1605004003NRG23270820220504419
|
29/08/2022
|
KRISHNANKUTTY C
|
1605004003WL042025
|
KRISHNANKUTTY C
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129177732
|
|
KRISHNANKUTTY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-003-011/162
(Irimbiliyam)
|
1605004003NRG23270820220504413
|
29/08/2022
|
MEENAKSHI
|
1605004003WL042025
|
MEENAKSHI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129177727
|
|
MEENAKSHI
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-003-011/239
(Irimbiliyam)
|
1605004003NRG23270820220504420
|
29/08/2022
|
BINEESH K K
|
1605004003WL042025
|
BINEESH K K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129177728
|
|
BINEESH K K
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-003-011/247
(Irimbiliyam)
|
1605004003NRG23270820220504422
|
29/08/2022
|
LEELA
|
1605004003WL042025
|
LEELA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129177726
|
|
LEELA
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-003-011/72
(Irimbiliyam)
|
1605004003NRG23270820220504435
|
29/08/2022
|
GOPALAN
|
1605004003WL042025
|
GOPALAN
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129177731
|
|
GOPALAN
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-003-012/183
(Irimbiliyam)
|
1605004003NRG23270820220504451
|
29/08/2022
|
CHINNAMMU
|
1605004003WL042025
|
CHINNAMMU
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129177730
|
|
CHINNAMMU
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-003-012/206
(Irimbiliyam)
|
1605004003NRG23270820220504455
|
29/08/2022
|
VALSALA
|
1605004003WL042025
|
VALSALA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129177729
|
|
VALSALA
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-003-013/43
(Irimbiliyam)
|
1605004003NRG23270820220504476
|
29/08/2022
|
SHYLAJA K
|
1605004003WL042025
|
SHYLAJA K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129177725
|
|
SHYLAJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|