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-05-004-004-014/109 (Kalpakanchery)
|
1605004004NRG23031120220775385
|
04/11/2022
|
MOIDEEN VT
|
1605004004WL061016
|
MOIDEEN VT
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193717532
|
|
MOIDEEN VT
|
()
|
2
|
Kuttipuram
|
KL-05-004-004-014/99 (Kalpakanchery)
|
1605004004NRG23031120220775388
|
04/11/2022
|
KUNHIPATHUTTY T
|
1605004004WL061016
|
KUNHIPATHUTTY T
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193717531
|
|
KUNHIPATHUTTY T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-014/139 (Kalpakanchery)
|
1605004004NRG23031120220775386
|
04/11/2022
|
ARUN K
|
1605004004WL061016
|
ARUN K
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193717533
|
|
MR KADENGAL ARUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|