|
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-05-004-001-006/216
(Athavanad)
|
1605004001NRG23091120220809326
|
10/11/2022
|
BIYYAKKUTTY
|
1605004001WL063375
|
BIYYAKKUTTY
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196041958
|
|
MRS BIYYAKKUTTY
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-001-006/217
(Athavanad)
|
1605004001NRG23091120220809327
|
10/11/2022
|
SUHARA PARAKUNDIL
|
1605004001WL063375
|
SUHARA PARAKUNDIL
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196041957
|
|
MRS SUHARA P K
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-001-007/38
(Athavanad)
|
1605004001NRG23091120220809333
|
10/11/2022
|
Hamsa
|
1605004001WL063375
|
Hamsa
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196041956
|
|
MR HAMSA KANIYALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-006/127
(Athavanad)
|
1605004001NRG23091120220809319
|
10/11/2022
|
MOIDEEN
|
1605004001WL063375
|
MOIDEEN
|
00547
|
DLXB0000136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196041954
|
|
MOIDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-001-006/188
(Athavanad)
|
1605004001NRG23091120220809325
|
10/11/2022
|
VASU
|
1605004001WL063375
|
VASU
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196041955
|
|
VASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|