|
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-05-004-004-018/19
(Kalpakanchery)
|
1605004004NRG23010820220384927
|
04/08/2022
|
SAINABA VETTAN
|
1605004004WL034181
|
SAINABA VETTAN
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031879371
|
|
SAINABA VETTAN
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-018/30
(Kalpakanchery)
|
1605004004NRG23010820220384928
|
04/08/2022
|
BIRIYAMU
|
1605004004WL034181
|
BIRIYAMU
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879372
|
|
BIRIYAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-018/107
(Kalpakanchery)
|
1605004004NRG23010820220384926
|
04/08/2022
|
AYISHUMOL C
|
1605004004WL034181
|
AYISHUMOL C
|
00078
|
CNRB0001858
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879373
|
|
AYISHUMOL C
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-004-018/35
(Kalpakanchery)
|
1605004004NRG23010820220384930
|
04/08/2022
|
SARITHA
|
1605004004WL034181
|
SARITHA
|
00078
|
CNRB0001858
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031879376
|
|
SARITHA
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-004-018/39
(Kalpakanchery)
|
1605004004NRG23010820220384931
|
04/08/2022
|
LATHA
|
1605004004WL034181
|
LATHA
|
00078
|
CNRB0001858
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879374
|
|
LATHA
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-004-018/59
(Kalpakanchery)
|
1605004004NRG23010820220384932
|
04/08/2022
|
BINDU
|
1605004004WL034181
|
BINDU
|
00078
|
CNRB0001858
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879375
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|