|
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-05-004-004-006/123
(Kalpakanchery)
|
1605004004NRG23190920220572222
|
22/09/2022
|
MOHAMED KUTTY P
|
1605004004WL046587
|
MOHAMED KUTTY P
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231889606
|
|
MOHAMED KUTTY P
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-006/13
(Kalpakanchery)
|
1605004004NRG23190920220572224
|
22/09/2022
|
MURALI
|
1605004004WL046587
|
MURALI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231889607
|
|
MURALI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-004-014/106
(Kalpakanchery)
|
1605004004NRG23190920220572230
|
22/09/2022
|
JAMEELA
|
1605004004WL046587
|
JAMEELA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231889608
|
|
JAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-004-006/125
(Kalpakanchery)
|
1605004004NRG23190920220572223
|
22/09/2022
|
KOYAMU T P
|
1605004004WL046587
|
KOYAMU T P
|
00127
|
FDRL0001543
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231889610
|
|
KOYAMU T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-004-013/107
(Kalpakanchery)
|
1605004004NRG23190920220572229
|
22/09/2022
|
NOOBIYA K M
|
1605004004WL046587
|
NOOBIYA K M
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231889609
|
|
NOOBIYA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|