|
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-05-004-004-013/45
(Kalpakanchery)
|
1605004004NRG23260720220357411
|
27/07/2022
|
SHEEJA T
|
1605004004WL032270
|
SHEEJA T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443539959
|
|
SHEEJA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-004-013/132
(Kalpakanchery)
|
1605004004NRG23260720220357408
|
27/07/2022
|
SIDHEEQUE PALLIMALIL
|
1605004004WL032270
|
SIDHEEQUE PALLIMALIL
|
00545
|
CSBK0000290
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443539961
|
|
SIDHEEQUE PALLIMALIL
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-004-017/83
(Kalpakanchery)
|
1605004004NRG23260720220357419
|
27/07/2022
|
KOLLARIKKAL ABDUSALAM
|
1605004004WL032270
|
KOLLARIKKAL ABDUSALAM
|
00545
|
CSBK0000290
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443539960
|
|
KOLLARIKKAL ABDUSALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|