|
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-05-004-004-006/53
(Kalpakanchery)
|
1605004004NRG23291120220902338
|
01/12/2022
|
MOHAMMED P T
|
1605004004WL070148
|
MOHAMMED P T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767951
|
|
MOHAMMED P T
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-006/86
(Kalpakanchery)
|
1605004004NRG23291120220902339
|
01/12/2022
|
INDIRA
|
1605004004WL070148
|
INDIRA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767952
|
|
INDIRA
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-004-011/6
(Kalpakanchery)
|
1605004004NRG23291120220902340
|
01/12/2022
|
KUNHIPATHUMMA M
|
1605004004WL070148
|
KUNHIPATHUMMA M
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202767950
|
|
KUNHIPATHUMMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-004-006/116
(Kalpakanchery)
|
1605004004NRG23291120220902335
|
01/12/2022
|
MOHAMMEDKUTTY
|
1605004004WL070148
|
MOHAMMEDKUTTY
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202767953
|
|
MOHAMMEDKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-004-013/107
(Kalpakanchery)
|
1605004004NRG23291120220902341
|
01/12/2022
|
NOOBIYA K M
|
1605004004WL070148
|
NOOBIYA K M
|
00545
|
CSBK0000290
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202767954
|
|
NOOBIYA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|