|
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-05-004-001-005/87
(Athavanad)
|
1605004001NRG23080820220418224
|
08/08/2022
|
SAYYID JAFAR SHAFEEQ
|
1605004001WL036443
|
SAYYID JAFAR SHAFEEQ
|
00409
|
SIBL0000390
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118329288
|
|
SAYYID JAFAR SHAFEEQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-007/38
(Athavanad)
|
1605004001NRG23080820220418235
|
08/08/2022
|
Hamsa
|
1605004001WL036443
|
Hamsa
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118329287
|
|
MR HAMSA KANIYALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-006/127
(Athavanad)
|
1605004001NRG23080820220418226
|
08/08/2022
|
MOIDEEN
|
1605004001WL036443
|
MOIDEEN
|
00547
|
DLXB0000136
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118329285
|
|
MOIDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-006/188
(Athavanad)
|
1605004001NRG23080820220418231
|
08/08/2022
|
VASU
|
1605004001WL036443
|
VASU
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118329286
|
|
VASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|