|
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-05-004-006-009/151
(Marakkara)
|
1605004006NRG23231120220874193
|
24/11/2022
|
THEYYAN
|
1605004006WL068078
|
THEYYAN
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199820699
|
|
THEYYAN
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-009/202
(Marakkara)
|
1605004006NRG23231120220874196
|
24/11/2022
|
SOBHANA
|
1605004006WL068078
|
SOBHANA
|
00078
|
CNRB0004700
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199820696
|
|
SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/130
(Marakkara)
|
1605004006NRG23231120220874190
|
24/11/2022
|
KADEEJA
|
1605004006WL068078
|
KADEEJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199820698
|
|
KADEEJA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-009/136
(Marakkara)
|
1605004006NRG23231120220874191
|
24/11/2022
|
KUNHAMU AK
|
1605004006WL068078
|
KUNHAMU AK
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199820697
|
|
KUNHAMU AK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|