|
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)
|
1605004005NRG23171120220847856
|
21/11/2022
|
RAMAKRISHNAN P
|
1605004005WL066325
|
RAMAKRISHNAN P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199776735
|
|
RAMAKRISHNAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-022/22
(Kuttippuram)
|
1605004005NRG23171120220847854
|
21/11/2022
|
MOHANAKRISHNAN
|
1605004005WL066325
|
MOHANAKRISHNAN
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199776746
|
|
MOHANAKRISHNAN
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-022/48
(Kuttippuram)
|
1605004005NRG23171120220847871
|
21/11/2022
|
KUNHIKKORAN
|
1605004005WL066325
|
KUNHIKKORAN
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199776745
|
|
KUNHIKKORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-022/411
(Kuttippuram)
|
1605004005NRG23171120220847868
|
21/11/2022
|
SAHADEVAN T
|
1605004005WL066325
|
SAHADEVAN T
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199776747
|
|
MR SAHADEVAN T
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-005-022/45
(Kuttippuram)
|
1605004005NRG23171120220847869
|
21/11/2022
|
KONDERAN T K
|
1605004005WL066325
|
KONDERAN T K
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199776748
|
|
MR KONDERAN T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-005-022/102
(Kuttippuram)
|
1605004005NRG23171120220847843
|
21/11/2022
|
MADHAVAN MP
|
1605004005WL066325
|
MADHAVAN MP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199776737
|
|
MADHAVAN MP
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-005-022/187
(Kuttippuram)
|
1605004005NRG23171120220847851
|
21/11/2022
|
LATHIKA K
|
1605004005WL066325
|
LATHIKA K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199776743
|
|
LATHIKA K
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-005-022/25
(Kuttippuram)
|
1605004005NRG23171120220847855
|
21/11/2022
|
BABY KP
|
1605004005WL066325
|
BABY KP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199776740
|
|
BABY KP
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-005-022/274
(Kuttippuram)
|
1605004005NRG23171120220847858
|
21/11/2022
|
RAVEENDRAN K K
|
1605004005WL066325
|
RAVEENDRAN K K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199776744
|
|
RAVEENDRAN K K
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-005-022/29
(Kuttippuram)
|
1605004005NRG23171120220847860
|
21/11/2022
|
BALRAJ
|
1605004005WL066325
|
BALRAJ
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199776741
|
|
BALRAJ
|
()
|
|
11
|
Kuttipuram
|
KL-05-004-005-022/344
(Kuttippuram)
|
1605004005NRG23171120220847863
|
21/11/2022
|
PREMAVATHI
|
1605004005WL066325
|
PREMAVATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199776739
|
|
PREMAVATHI
|
()
|
|
12
|
Kuttipuram
|
KL-05-004-005-022/81
(Kuttippuram)
|
1605004005NRG23171120220847882
|
21/11/2022
|
VELAYUDHAN
|
1605004005WL066325
|
VELAYUDHAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199776742
|
|
VELAYUDHAN
|
()
|
|
13
|
Kuttipuram
|
KL-05-004-005-022/88
(Kuttippuram)
|
1605004005NRG23171120220847885
|
21/11/2022
|
NEETHU
|
1605004005WL066325
|
NEETHU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199776738
|
|
NEETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
14
|
Kuttipuram
|
KL-05-004-005-022/345
(Kuttippuram)
|
1605004005NRG23171120220847864
|
21/11/2022
|
VELAYUDHAN
|
1605004005WL066325
|
VELAYUDHAN
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199776736
|
|
VELAYUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|