|
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-05-004-005-005/323
(Kuttippuram)
|
1605004005NRG23310320231310908
|
31/03/2023
|
BALKEES T
|
1605004005WL105390
|
BALKEES T
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877708900
|
|
BALKEES T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-005/351
(Kuttippuram)
|
1605004005NRG23310320231310909
|
31/03/2023
|
MISRIYA
|
1605004005WL105390
|
MISRIYA
|
00078
|
CNRB0003909
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877708901
|
|
MRS MISIRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-005/184
(Kuttippuram)
|
1605004005NRG23310320231310906
|
31/03/2023
|
RASIYA C H
|
1605004005WL105390
|
RASIYA C H
|
00545
|
CSBK0000401
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877708899
|
|
RASIYA C H
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-005/353
(Kuttippuram)
|
1605004005NRG23310320231310910
|
31/03/2023
|
FOUSIYA C
|
1605004005WL105390
|
FOUSIYA C
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877708902
|
|
FOUSIYA C
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|