|
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-05-004-004-012/32
(Kalpakanchery)
|
1605004004NRG23230520220079753
|
24/05/2022
|
VIMALA
|
1605004004WL010825
|
VIMALA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1670695542
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/156
(Kalpakanchery)
|
1605004004NRG23230520220079749
|
24/05/2022
|
NAFEESA
|
1605004004WL010825
|
NAFEESA
|
00409
|
SIBL0000390
|
1866
|
1866
|
Processed
|
28/05/2022
|
|
1670695536
|
|
NAFEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/126
(Kalpakanchery)
|
1605004004NRG23230520220079746
|
24/05/2022
|
SINDHU M
|
1605004004WL010825
|
SINDHU M
|
00415
|
SBIN0015783
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1670695537
|
|
MRS SINDU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-004-012/102
(Kalpakanchery)
|
1605004004NRG23230520220079744
|
24/05/2022
|
THURAKKAL SAIDALIKUTTY
|
1605004004WL010825
|
THURAKKAL SAIDALIKUTTY
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
28/05/2022
|
|
1670695539
|
|
THURAKKALSAIDALIKUTTY
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-004-012/133
(Kalpakanchery)
|
1605004004NRG23230520220079747
|
24/05/2022
|
VIDYALATHA V V
|
1605004004WL010825
|
VIDYALATHA V V
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
28/05/2022
|
|
1670695540
|
|
VIDYALATHAVV
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-004-012/64
(Kalpakanchery)
|
1605004004NRG23230520220079754
|
24/05/2022
|
MAIMOONA HAIDER
|
1605004004WL010825
|
MAIMOONA HAIDER
|
00545
|
CSBK0000290
|
622
|
622
|
Processed
|
28/05/2022
|
|
1670695541
|
|
MAIMOONAHAIDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-004-012/71
(Kalpakanchery)
|
1605004004NRG23230520220079755
|
24/05/2022
|
ABDUL SHUKKOOR
|
1605004004WL010825
|
ABDUL SHUKKOOR
|
00657
|
KLGB0040186
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1670695538
|
|
ABDULSHUKKOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|