|
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-05-004-006-007/225
(Marakkara)
|
1605004006NRG23251020220723617
|
25/10/2022
|
KUNHAHAMMED
|
1605004006WL057325
|
KUNHAHAMMED
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193027913
|
|
KUNHAHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/69
(Marakkara)
|
1605004006NRG23251020220723626
|
25/10/2022
|
GOPALAN
|
1605004006WL057325
|
GOPALAN
|
00078
|
CNRB0005971
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193027914
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/171
(Marakkara)
|
1605004006NRG23251020220723614
|
25/10/2022
|
SOUMINI KP
|
1605004006WL057325
|
SOUMINI KP
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193027915
|
|
SOUMINI KP
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/199
(Marakkara)
|
1605004006NRG23251020220723615
|
25/10/2022
|
MINI
|
1605004006WL057325
|
MINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193027916
|
|
MINI
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/5
(Marakkara)
|
1605004006NRG23251020220723622
|
25/10/2022
|
RAJAN K
|
1605004006WL057325
|
RAJAN K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193027917
|
|
RAJAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|