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)
|
1605004004NRG23050920220539705
|
05/09/2022
|
UMMUKULSU THALIKAPARAMBIL
|
1605004004WL044176
|
UMMUKULSU THALIKAPARAMBIL
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131721210
|
|
UMMUKULSU THALIKAPARAMBIL
|
()
|
2
|
Kuttipuram
|
KL-05-004-004-009/43 (Kalpakanchery)
|
1605004004NRG23050920220539714
|
05/09/2022
|
ARUMUGHAN P
|
1605004004WL044176
|
ARUMUGHAN P
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131721209
|
|
ARUMUGHAN P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-008/50 (Kalpakanchery)
|
1605004004NRG23050920220539709
|
05/09/2022
|
KUNHI MOHAMED
|
1605004004WL044176
|
KUNHI MOHAMED
|
00415
|
SBIN0000262
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131721211
|
|
MR KUNHI MOHAMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|