|
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-05-004-004-007/85
(Kalpakanchery)
|
1605004004NRG23270620220219396
|
29/06/2022
|
UMMUKULSU THALIKAPARAMBIL
|
1605004004WL022297
|
UMMUKULSU THALIKAPARAMBIL
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814807801
|
|
UMMUKULSU THALIKAPARAMBIL
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-009/43
(Kalpakanchery)
|
1605004004NRG23270620220219405
|
29/06/2022
|
ARUMUGHAN P
|
1605004004WL022297
|
ARUMUGHAN P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814807800
|
|
ARUMUGHAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|