|
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-05-004-004-010/101
(Kalpakanchery)
|
1605004004NRG23300520220100416
|
30/05/2022
|
SAIDALAVI M
|
1605004004WL012916
|
SAIDALAVI M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953613555
|
|
SAIDALAVIM
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-010/49
(Kalpakanchery)
|
1605004004NRG23300520220100426
|
30/05/2022
|
KUNHIMOHAMMED
|
1605004004WL012916
|
KUNHIMOHAMMED
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953613557
|
|
KUNHIMOHAMMED
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/153
(Kalpakanchery)
|
1605004004NRG23300520220100430
|
30/05/2022
|
ALAVI M
|
1605004004WL012916
|
ALAVI M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953613556
|
|
ALAVIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-004-009/102
(Kalpakanchery)
|
1605004004NRG23300520220100414
|
30/05/2022
|
MUHAMMED KUTTY
|
1605004004WL012916
|
MUHAMMED KUTTY
|
00415
|
SBIN0015783
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953613558
|
|
MR MUHAMMED KUTTY SO AZEEZ
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-004-010/24
(Kalpakanchery)
|
1605004004NRG23300520220100422
|
30/05/2022
|
Ali Kudilan
|
1605004004WL012916
|
Ali Kudilan
|
00415
|
SBIN0015783
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953613559
|
|
MR ALI KUDILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|