|
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)
|
1605004004NRG23190720220321373
|
19/07/2022
|
MOHAMED KUTTY P
|
1605004004WL029492
|
MOHAMED KUTTY P
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318460052
|
|
MOHAMED KUTTY P
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-006/13
(Kalpakanchery)
|
1605004004NRG23190720220321374
|
19/07/2022
|
MURALI
|
1605004004WL029492
|
MURALI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318460053
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-006/39
(Kalpakanchery)
|
1605004004NRG23190720220321376
|
19/07/2022
|
RAMAN ALIAS KUNHIMON
|
1605004004WL029492
|
RAMAN ALIAS KUNHIMON
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318460054
|
|
RAMAN ALIAS KUNHIMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|