|
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-05-004-001-006/176
(Athavanad)
|
1605004001NRG23040720220261671
|
04/07/2022
|
MOHAMMADALI
|
1605004001WL025325
|
MOHAMMADALI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031747061
|
|
MOHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-005/87
(Athavanad)
|
1605004001NRG23040720220261663
|
04/07/2022
|
SAYYID JAFAR SHAFEEQ
|
1605004001WL025325
|
SAYYID JAFAR SHAFEEQ
|
00409
|
SIBL0000390
|
311
|
311
|
Processed
|
13/07/2022
|
|
3031747065
|
|
SAYYID JAFAR SHAFEEQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-007/38
(Athavanad)
|
1605004001NRG23040720220261676
|
04/07/2022
|
Hamsa
|
1605004001WL025325
|
Hamsa
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031747064
|
|
MR HAMSA KANIYALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-006/127
(Athavanad)
|
1605004001NRG23040720220261665
|
04/07/2022
|
MOIDEEN
|
1605004001WL025325
|
MOIDEEN
|
00547
|
DLXB0000136
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031747062
|
|
MOIDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-001-006/188
(Athavanad)
|
1605004001NRG23040720220261672
|
04/07/2022
|
VASU
|
1605004001WL025325
|
VASU
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
13/07/2022
|
|
3031747063
|
|
VASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|