|
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)
|
1605004001NRG23120720220296576
|
12/07/2022
|
HAMZA
|
1605004001WL027664
|
HAMZA
|
00078
|
CNRB0004612
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187359305
|
|
HAMZA
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-001-003/69
(Athavanad)
|
1605004001NRG23120720220296580
|
12/07/2022
|
FASALURAHMAN
|
1605004001WL027664
|
FASALURAHMAN
|
00078
|
CNRB0004612
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187359313
|
|
FASALURAHMAN
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-001-003/79
(Athavanad)
|
1605004001NRG23120720220296582
|
12/07/2022
|
HAFSA
|
1605004001WL027664
|
HAFSA
|
00078
|
CNRB0004612
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187359312
|
|
HAFSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-003/68
(Athavanad)
|
1605004001NRG23120720220296578
|
12/07/2022
|
MUHAMED KUTTY
|
1605004001WL027664
|
MUHAMED KUTTY
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
20/07/2022
|
|
3187359309
|
|
MRS SAINABA VELICHAPATTIL
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-001-003/69
(Athavanad)
|
1605004001NRG23120720220296579
|
12/07/2022
|
SEKEENA PARAKKATTIL
|
1605004001WL027664
|
SEKEENA PARAKKATTIL
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
20/07/2022
|
|
3187359308
|
|
MRS SEKKEENA SEKKEENA
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-001-003/74
(Athavanad)
|
1605004001NRG23120720220296581
|
12/07/2022
|
SAITHALAVI
|
1605004001WL027664
|
SAITHALAVI
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
20/07/2022
|
|
3187359311
|
|
MR KADEEJA K P
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-001-004/83
(Athavanad)
|
1605004001NRG23120720220296583
|
12/07/2022
|
SAITHALIKUTTY K P
|
1605004001WL027664
|
SAITHALIKUTTY K P
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
20/07/2022
|
|
3187359310
|
|
MR SAITHALIKKUTTY K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-001-003/63
(Athavanad)
|
1605004001NRG23120720220296575
|
12/07/2022
|
FATHIMA SUHARA
|
1605004001WL027664
|
FATHIMA SUHARA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187359306
|
|
FATHIMA SUHARA
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-001-003/67
(Athavanad)
|
1605004001NRG23120720220296577
|
12/07/2022
|
SHAMSAD
|
1605004001WL027664
|
SHAMSAD
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187359307
|
|
SHAMSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|