|
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-05-004-004-011/137
(Kalpakanchery)
|
1605004004NRG23180420220010010
|
18/04/2022
|
MOOSA
|
1605004004WL001240
|
MOOSA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222282546
|
|
MOOSA
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-011/6
(Kalpakanchery)
|
1605004004NRG23180420220010011
|
18/04/2022
|
KUNHIPATHUMMA M
|
1605004004WL001240
|
KUNHIPATHUMMA M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222282547
|
|
KUNHIPATHUMMAM
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-004-011/77
(Kalpakanchery)
|
1605004004NRG23180420220010012
|
18/04/2022
|
RADHAKRISHNAN
|
1605004004WL001240
|
RADHAKRISHNAN
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222282545
|
|
RADHAKRISHNAN
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-004-014/135
(Kalpakanchery)
|
1605004004NRG23180420220010014
|
18/04/2022
|
ABDUL SALAM
|
1605004004WL001240
|
ABDUL SALAM
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222282544
|
|
ABDULSALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|