|
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-05-004-001-003/65
(Athavanad)
|
1605004001NRG23061020220639652
|
06/10/2022
|
HAMZA
|
1605004001WL051298
|
HAMZA
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573640681
|
|
HAMZA
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-001-003/69
(Athavanad)
|
1605004001NRG23061020220639656
|
06/10/2022
|
FASALURAHMAN
|
1605004001WL051298
|
FASALURAHMAN
|
00078
|
CNRB0004612
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573640680
|
|
FASALURAHMAN
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-001-003/79
(Athavanad)
|
1605004001NRG23061020220639659
|
06/10/2022
|
HAFSA
|
1605004001WL051298
|
HAFSA
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573640682
|
|
HAFSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-003/68
(Athavanad)
|
1605004001NRG23061020220639654
|
06/10/2022
|
MUHAMED KUTTY
|
1605004001WL051298
|
MUHAMED KUTTY
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573640687
|
|
MRS SAINABA VELICHAPATTIL
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-001-003/69
(Athavanad)
|
1605004001NRG23061020220639655
|
06/10/2022
|
SEKEENA PARAKKATTIL
|
1605004001WL051298
|
SEKEENA PARAKKATTIL
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573640686
|
|
MRS SEKKEENA SEKKEENA
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-001-003/74
(Athavanad)
|
1605004001NRG23061020220639658
|
06/10/2022
|
SAITHALAVI
|
1605004001WL051298
|
SAITHALAVI
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573640689
|
|
MR KADEEJA K P
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-001-004/83
(Athavanad)
|
1605004001NRG23061020220639661
|
06/10/2022
|
SAITHALIKUTTY K P
|
1605004001WL051298
|
SAITHALIKUTTY K P
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
14/10/2022
|
|
5573640688
|
|
MR SAITHALIKKUTTY K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-001-003/63
(Athavanad)
|
1605004001NRG23061020220639651
|
06/10/2022
|
FATHIMA SUHARA
|
1605004001WL051298
|
FATHIMA SUHARA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573640683
|
|
FATHIMA SUHARA
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-001-003/67
(Athavanad)
|
1605004001NRG23061020220639653
|
06/10/2022
|
SHAMSAD
|
1605004001WL051298
|
SHAMSAD
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573640679
|
|
SHAMSAD
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-001-003/73
(Athavanad)
|
1605004001NRG23061020220639657
|
06/10/2022
|
MAJEED
|
1605004001WL051298
|
MAJEED
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573640684
|
|
MAJEED
|
()
|
|
11
|
Kuttipuram
|
KL-05-004-001-003/96
(Athavanad)
|
1605004001NRG23061020220639660
|
06/10/2022
|
VILAISINI
|
1605004001WL051298
|
VILAISINI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573640685
|
|
VILAISINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|