|
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-05-004-002-001/46
(Edayur)
|
1605004002NRG23141220220968202
|
14/12/2022
|
NABEESA S
|
1605004002WL074952
|
NABEESA S
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260124502
|
|
NABEESA S
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-002-002/138
(Edayur)
|
1605004002NRG23141220220968211
|
14/12/2022
|
SULAIKHA
|
1605004002WL074952
|
SULAIKHA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260124501
|
|
SULAIKHA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-002/152
(Edayur)
|
1605004002NRG23141220220968212
|
14/12/2022
|
RUGMINI
|
1605004002WL074952
|
RUGMINI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260124506
|
|
RUGMINI
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-002/153
(Edayur)
|
1605004002NRG23141220220968213
|
14/12/2022
|
MUHAMMED P T
|
1605004002WL074952
|
MUHAMMED P T
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260124504
|
|
MUHAMMED P T
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-002-002/162
(Edayur)
|
1605004002NRG23141220220968214
|
14/12/2022
|
RAJANI K
|
1605004002WL074952
|
RAJANI K
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260124508
|
|
RAJANI K
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-002-002/165
(Edayur)
|
1605004002NRG23141220220968215
|
14/12/2022
|
NOORJAHAN
|
1605004002WL074952
|
NOORJAHAN
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260124503
|
|
NOORJAHAN
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-002-002/29
(Edayur)
|
1605004002NRG23141220220968217
|
14/12/2022
|
THITHU KAPPOORATH
|
1605004002WL074952
|
THITHU KAPPOORATH
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260124499
|
|
THITHU KAPPOORATH
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-002-002/86
(Edayur)
|
1605004002NRG23141220220968229
|
14/12/2022
|
ARSHAD K T
|
1605004002WL074952
|
ARSHAD K T
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260124505
|
|
ARSHAD K T
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-002-002/88
(Edayur)
|
1605004002NRG23141220220968230
|
14/12/2022
|
RAMADEVI N P
|
1605004002WL074952
|
RAMADEVI N P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260124500
|
|
RAMADEVI N P
|
()
|
|
10
|
Kuttipuram
|
KL-05-004-002-002/93
(Edayur)
|
1605004002NRG23141220220968231
|
14/12/2022
|
VIDYA V
|
1605004002WL074952
|
VIDYA V
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260124507
|
|
VIDYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|