|
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-05-004-006-020/87
(Marakkara)
|
1605004006NRG23220620220201902
|
22/06/2022
|
NASEEM ANWAR M
|
1605004006WL021056
|
NASEEM ANWAR M
|
00078
|
CNRB0004612
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410478278
|
|
NASEEM ANWAR M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-020/295
(Marakkara)
|
1605004006NRG23220620220201901
|
22/06/2022
|
MOHAMMED RIJAS KT
|
1605004006WL021056
|
MOHAMMED RIJAS KT
|
00415
|
SBIN0004364
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410478279
|
|
MR MOHAMMED RIJAS KT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-020/103
(Marakkara)
|
1605004006NRG23220620220201900
|
22/06/2022
|
FASEELA MP
|
1605004006WL021056
|
FASEELA MP
|
00415
|
SBIN0070711
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410478280
|
|
MRS FASEELA M P
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-020/87
(Marakkara)
|
1605004006NRG23220620220201903
|
22/06/2022
|
MARIYAMU MP
|
1605004006WL021056
|
MARIYAMU MP
|
00415
|
SBIN0070711
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410478281
|
|
MRS MARIYAMU M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|