|
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)
|
1605004004NRG23230520220079687
|
24/05/2022
|
MOHAMED KUTTY P
|
1605004004WL010816
|
MOHAMED KUTTY P
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
28/05/2022
|
|
1670696949
|
|
MOHAMEDKUTTYP
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-006/13
(Kalpakanchery)
|
1605004004NRG23230520220079689
|
24/05/2022
|
MURALI
|
1605004004WL010816
|
MURALI
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
28/05/2022
|
|
1670696953
|
|
MURALI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-004-006/86
(Kalpakanchery)
|
1605004004NRG23230520220079691
|
24/05/2022
|
INDIRA
|
1605004004WL010816
|
INDIRA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1670696952
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-004-006/128
(Kalpakanchery)
|
1605004004NRG23230520220079688
|
24/05/2022
|
MOHAMED ALI ALUKKAL
|
1605004004WL010816
|
MOHAMED ALI ALUKKAL
|
00078
|
CNRB0004612
|
933
|
933
|
Processed
|
28/05/2022
|
|
1670696951
|
|
MOHAMEDALIALUKKAL
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-004-006/90
(Kalpakanchery)
|
1605004004NRG23230520220079692
|
24/05/2022
|
MOHAMMEDKUTTY A
|
1605004004WL010816
|
MOHAMMEDKUTTY A
|
00078
|
CNRB0004612
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1670696950
|
|
MOHAMMEDKUTTYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-004-006/39
(Kalpakanchery)
|
1605004004NRG23230520220079690
|
24/05/2022
|
RAMAN ALIAS KUNHIMON
|
1605004004WL010816
|
RAMAN ALIAS KUNHIMON
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
29/05/2022
|
|
1670696954
|
|
RAMANALIASKUNHIMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|