|
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-05-004-002-019/121
(Edayur)
|
1605004002NRG23281020220748841
|
29/10/2022
|
MOHANAN K
|
1605004002WL059108
|
MOHANAN K
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192954845
|
|
MOHANAN K
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-002-019/53
(Edayur)
|
1605004002NRG23281020220748848
|
29/10/2022
|
PATHUMMA
|
1605004002WL059108
|
PATHUMMA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192954844
|
|
PATHUMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-019/105
(Edayur)
|
1605004002NRG23281020220748839
|
29/10/2022
|
MAIMOONA
|
1605004002WL059108
|
MAIMOONA
|
00127
|
FDRL0001468
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192954846
|
|
MAIMOONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-002-019/74
(Edayur)
|
1605004002NRG23281020220748850
|
29/10/2022
|
PUSHPA
|
1605004002WL059108
|
PUSHPA
|
00177
|
IOBA0002298
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192954847
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-002-019/82
(Edayur)
|
1605004002NRG23281020220748851
|
29/10/2022
|
MUHAMMED KUTTY
|
1605004002WL059108
|
MUHAMMED KUTTY
|
00657
|
KLGB0040254
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192954848
|
|
MUHAMMED KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|