|
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-05-004-004-018/19
(Kalpakanchery)
|
1605004004NRG23190920220572273
|
22/09/2022
|
SAINABA VETTAN
|
1605004004WL046593
|
SAINABA VETTAN
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238557491
|
|
SAINABA VETTAN
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-018/30
(Kalpakanchery)
|
1605004004NRG23190920220572274
|
22/09/2022
|
BIRIYAMU
|
1605004004WL046593
|
BIRIYAMU
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238557492
|
|
BIRIYAMU
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-004-018/66
(Kalpakanchery)
|
1605004004NRG23190920220572279
|
22/09/2022
|
RUBEENA
|
1605004004WL046593
|
RUBEENA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238557490
|
|
RUBEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-004-018/35
(Kalpakanchery)
|
1605004004NRG23190920220572276
|
22/09/2022
|
SARITHA
|
1605004004WL046593
|
SARITHA
|
00078
|
CNRB0001858
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238557495
|
|
SARITHA
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-004-018/39
(Kalpakanchery)
|
1605004004NRG23190920220572277
|
22/09/2022
|
LATHA
|
1605004004WL046593
|
LATHA
|
00078
|
CNRB0001858
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238557493
|
|
LATHA
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-004-018/59
(Kalpakanchery)
|
1605004004NRG23190920220572278
|
22/09/2022
|
BINDU
|
1605004004WL046593
|
BINDU
|
00078
|
CNRB0001858
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238557494
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|