|
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-05-004-004-009/65
(Kalpakanchery)
|
1605004004NRG23071220220928170
|
08/12/2022
|
SUNITHA
|
1605004004WL072147
|
SUNITHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191103646
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-004-009/82
(Kalpakanchery)
|
1605004004NRG23071220220928171
|
08/12/2022
|
MUNEERA P P
|
1605004004WL072147
|
MUNEERA P P
|
00545
|
CSBK0000290
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191103647
|
|
MUNEERA P P
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-004-010/148
(Kalpakanchery)
|
1605004004NRG23071220220928172
|
08/12/2022
|
HARIFA
|
1605004004WL072147
|
HARIFA
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191103648
|
|
HARIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|