|
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-05-004-001-003/91
(Athavanad)
|
1605004001NRG23190920220573049
|
22/09/2022
|
K P ABDUL JALEEL
|
1605004001WL046696
|
K P ABDUL JALEEL
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231898800
|
|
K P ABDUL JALEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-003/65
(Athavanad)
|
1605004001NRG23190920220573044
|
22/09/2022
|
HAMZA
|
1605004001WL046696
|
HAMZA
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231898801
|
|
HAMZA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-001-003/79
(Athavanad)
|
1605004001NRG23190920220573048
|
22/09/2022
|
HAFSA
|
1605004001WL046696
|
HAFSA
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231898802
|
|
HAFSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-003/68
(Athavanad)
|
1605004001NRG23190920220573046
|
22/09/2022
|
MUHAMED KUTTY
|
1605004001WL046696
|
MUHAMED KUTTY
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231898805
|
|
MRS SAINABA VELICHAPATTIL
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-001-003/74
(Athavanad)
|
1605004001NRG23190920220573047
|
22/09/2022
|
SAITHALAVI
|
1605004001WL046696
|
SAITHALAVI
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231898807
|
|
MR KADEEJA K P
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-001-004/83
(Athavanad)
|
1605004001NRG23190920220573050
|
22/09/2022
|
SAITHALIKUTTY K P
|
1605004001WL046696
|
SAITHALIKUTTY K P
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231898806
|
|
MR SAITHALIKKUTTY K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-001-003/63
(Athavanad)
|
1605004001NRG23190920220573043
|
22/09/2022
|
FATHIMA SUHARA
|
1605004001WL046696
|
FATHIMA SUHARA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231898803
|
|
FATHIMA SUHARA
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-001-003/67
(Athavanad)
|
1605004001NRG23190920220573045
|
22/09/2022
|
SHAMSAD
|
1605004001WL046696
|
SHAMSAD
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231898804
|
|
SHAMSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|