|
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-05-004-004-012/32
(Kalpakanchery)
|
1605004004NRG23231120220867859
|
25/11/2022
|
VIMALA
|
1605004004WL067688
|
VIMALA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199810170
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/64
(Kalpakanchery)
|
1605004004NRG23231120220867860
|
25/11/2022
|
MAIMOONA HAIDER
|
1605004004WL067688
|
MAIMOONA HAIDER
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199810169
|
|
MAIMOONA HAIDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/71
(Kalpakanchery)
|
1605004004NRG23231120220867862
|
25/11/2022
|
ABDUL SHUKKOOR
|
1605004004WL067688
|
ABDUL SHUKKOOR
|
00657
|
KLGB0040186
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199810167
|
|
ABDUL SHUKKOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-004-012/162
(Kalpakanchery)
|
1605004004NRG23231120220867854
|
25/11/2022
|
SHAMEENA V S
|
1605004004WL067688
|
SHAMEENA V S
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199810168
|
|
SHAMEENA V S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|