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-05-004-006-013/173 (Marakkara)
|
1605004006NRG23080620220135759
|
08/06/2022
|
MUHAMMED NABEEL MT
|
1605004006WL016154
|
MUHAMMED NABEEL MT
|
00409
|
SIBL0000390
|
2177
|
2177
|
Processed
|
11/06/2022
|
|
2221891115
|
|
MUHAMMEDNABEELMT
|
()
|
2
|
Kuttipuram
|
KL-05-004-006-013/173 (Marakkara)
|
1605004006NRG23080620220135760
|
08/06/2022
|
MUHAMMED NABEEL MT
|
1605004006WL016154
|
MUHAMMED NABEEL MT
|
00409
|
SIBL0000390
|
2177
|
2177
|
Processed
|
11/06/2022
|
|
2221891116
|
|
MUHAMMEDNABEELMT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-012/189 (Marakkara)
|
1605004006NRG23080620220135757
|
08/06/2022
|
KAMMU K K
|
1605004006WL016154
|
KAMMU K K
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
12/06/2022
|
|
2221891114
|
|
KAMMUKK
|
()
|
4
|
Kuttipuram
|
KL-05-004-006-012/189 (Marakkara)
|
1605004006NRG23080620220135758
|
08/06/2022
|
KAMMU K K
|
1605004006WL016154
|
KAMMU K K
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
12/06/2022
|
|
2221891113
|
|
KAMMUKK
|
()
|
5
|
Kuttipuram
|
KL-05-004-006-014/195 (Marakkara)
|
1605004006NRG23080620220135761
|
08/06/2022
|
NABEESA
|
1605004006WL016154
|
NABEESA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
12/06/2022
|
|
2221891117
|
|
NABEESA
|
()
|
6
|
Kuttipuram
|
KL-05-004-006-014/195 (Marakkara)
|
1605004006NRG23080620220135762
|
08/06/2022
|
NABEESA
|
1605004006WL016154
|
NABEESA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
12/06/2022
|
|
2221891118
|
|
NABEESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|