|
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-05-004-004-016/103
(Kalpakanchery)
|
1605004004NRG23190720220321512
|
19/07/2022
|
NARAYANAN VK
|
1605004004WL029500
|
NARAYANAN VK
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318468114
|
|
NARAYANAN VK
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-016/122
(Kalpakanchery)
|
1605004004NRG23190720220321515
|
19/07/2022
|
SREEDHARAN K
|
1605004004WL029500
|
SREEDHARAN K
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318468113
|
|
SREEDHARAN K
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-004-016/4
(Kalpakanchery)
|
1605004004NRG23190720220321520
|
19/07/2022
|
MUHAMMED KUTTY CK
|
1605004004WL029500
|
MUHAMMED KUTTY CK
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318468115
|
|
MUHAMMED KUTTY CK
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-004-016/6
(Kalpakanchery)
|
1605004004NRG23190720220321522
|
19/07/2022
|
SARAMMA
|
1605004004WL029500
|
SARAMMA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318468117
|
|
SARAMMA
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-004-016/6
(Kalpakanchery)
|
1605004004NRG23190720220321521
|
19/07/2022
|
YAHU A
|
1605004004WL029500
|
YAHU A
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318468116
|
|
YAHU A
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-004-016/87
(Kalpakanchery)
|
1605004004NRG23190720220321525
|
19/07/2022
|
RASIYA
|
1605004004WL029500
|
RASIYA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318468118
|
|
RASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|