|
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-05-004-006-012/178
(Marakkara)
|
1605004006NRG23030620220120645
|
07/06/2022
|
SIDDIQUE P
|
1605004006WL014879
|
SIDDIQUE P
|
00078
|
CNRB0004612
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221890109
|
|
SIDDIQUEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-014/38
(Marakkara)
|
1605004006NRG23030620220121060
|
07/06/2022
|
FARISA
|
1605004006WL014917
|
FARISA
|
00078
|
CNRB0004700
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221890117
|
|
FARISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/37
(Marakkara)
|
1605004006NRG23030620220121053
|
07/06/2022
|
HARIDAS
|
1605004006WL014917
|
HARIDAS
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221890113
|
|
HARIDAS
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/158
(Marakkara)
|
1605004006NRG23030620220121057
|
07/06/2022
|
KHAIRUNNISA K
|
1605004006WL014917
|
KHAIRUNNISA K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221890111
|
|
KHAIRUNNISAK
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/2
(Marakkara)
|
1605004006NRG23030620220121059
|
07/06/2022
|
VELAYUDHAN N
|
1605004006WL014917
|
VELAYUDHAN N
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221890115
|
|
VELAYUDHANN
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-014/42
(Marakkara)
|
1605004006NRG23030620220121062
|
07/06/2022
|
BALAKUMARAN V
|
1605004006WL014917
|
BALAKUMARAN V
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221890112
|
|
BALAKUMARANV
|
()
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/251
(Marakkara)
|
1605004006NRG23030620220121067
|
07/06/2022
|
VILASINI
|
1605004006WL014917
|
VILASINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221890116
|
|
VILASINI
|
()
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/5
(Marakkara)
|
1605004006NRG23030620220121072
|
07/06/2022
|
MOHAMMED ALI KK
|
1605004006WL014917
|
MOHAMMED ALI KK
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221890114
|
|
MOHAMMEDALIKK
|
()
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/8
(Marakkara)
|
1605004006NRG23030620220121076
|
07/06/2022
|
RAJAPPAN
|
1605004006WL014917
|
RAJAPPAN
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221890110
|
|
RAJAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|