|
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-05-004-004-019/23
(Kalpakanchery)
|
1605004004NRG23161120220839122
|
17/11/2022
|
BIRIYAKUTTY
|
1605004004WL065549
|
BIRIYAKUTTY
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197594662
|
|
BIRIYAKUTTY
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-019/69
(Kalpakanchery)
|
1605004004NRG23161120220839125
|
17/11/2022
|
PADMAVATHI
|
1605004004WL065549
|
PADMAVATHI
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197594661
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-019/70
(Kalpakanchery)
|
1605004004NRG23161120220839126
|
17/11/2022
|
AHAMMED KUTTY VP
|
1605004004WL065549
|
AHAMMED KUTTY VP
|
00078
|
CNRB0001858
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197594659
|
|
AHAMMED KUTTY VP
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-004-019/72
(Kalpakanchery)
|
1605004004NRG23161120220839127
|
17/11/2022
|
IBRAHIM C
|
1605004004WL065549
|
IBRAHIM C
|
00078
|
CNRB0001858
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197594660
|
|
IBRAHIM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|