|
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-05-004-006-017/286
(Marakkara)
|
1605004006NRG23130620220155699
|
14/06/2022
|
FATHIMA
|
1605004006WL017776
|
FATHIMA
|
00078
|
CNRB0004700
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435781499
|
|
FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/392
(Marakkara)
|
1605004006NRG23130620220155700
|
14/06/2022
|
VALSALA ATTAYAMPATHY
|
1605004006WL017776
|
VALSALA ATTAYAMPATHY
|
00415
|
SBIN0070711
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435781502
|
|
MRS VALSALA ATTAYAMPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23130620220155688
|
14/06/2022
|
RAMAN
|
1605004006WL017776
|
RAMAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435781500
|
|
RAMAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/261
(Marakkara)
|
1605004006NRG23130620220155698
|
14/06/2022
|
AYISHA
|
1605004006WL017776
|
AYISHA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435781501
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|