|
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-05-004-004-007/119
(Kalpakanchery)
|
1605004004NRG23160820220451920
|
17/08/2022
|
PERIYA SWAMI
|
1605004004WL038589
|
PERIYA SWAMI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154405661
|
|
PERIYA SWAMI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-008/40
(Kalpakanchery)
|
1605004004NRG23160820220451928
|
17/08/2022
|
MAIMOONA M
|
1605004004WL038589
|
MAIMOONA M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154405662
|
|
MAIMOONA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-007/105
(Kalpakanchery)
|
1605004004NRG23160820220451919
|
17/08/2022
|
MUHAMMED KUTTY M T
|
1605004004WL038589
|
MUHAMMED KUTTY M T
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154405663
|
|
MUHAMMED KUTTY M T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|