|
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-05-004-004-009/65
(Kalpakanchery)
|
1605004004NRG23010820220384099
|
04/08/2022
|
SUNITHA
|
1605004004WL034088
|
SUNITHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879231
|
|
SUNITHA
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-004-010/106
(Kalpakanchery)
|
1605004004NRG23010820220384103
|
04/08/2022
|
SAJITHA
|
1605004004WL034088
|
SAJITHA
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031879230
|
|
SAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-009/85
(Kalpakanchery)
|
1605004004NRG23010820220384102
|
04/08/2022
|
RUMANATH
|
1605004004WL034088
|
RUMANATH
|
00078
|
CNRB0001049
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879232
|
|
RUMANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-004-009/76
(Kalpakanchery)
|
1605004004NRG23010820220384100
|
04/08/2022
|
KHAMARUNNESSA
|
1605004004WL034088
|
KHAMARUNNESSA
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031879234
|
|
MRS KHAMARUNNESSA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-004-009/82
(Kalpakanchery)
|
1605004004NRG23010820220384101
|
04/08/2022
|
MUNEERA P P
|
1605004004WL034088
|
MUNEERA P P
|
00545
|
CSBK0000290
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031879233
|
|
MUNEERA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|