|
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-05-004-005-002/12
(Kuttippuram)
|
1605004005NRG23300620220234967
|
30/06/2022
|
KATHYAYANI P P
|
1605004005WL023479
|
KATHYAYANI P P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022881592
|
|
KATHYAYANI P P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-002/130
(Kuttippuram)
|
1605004005NRG23300620220234968
|
30/06/2022
|
SAROJINI.K
|
1605004005WL023479
|
SAROJINI.K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022881593
|
|
SAROJINIK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-002/201
(Kuttippuram)
|
1605004005NRG23300620220234969
|
30/06/2022
|
AJITHA
|
1605004005WL023479
|
AJITHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022881594
|
|
AJITHA MP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-002/22
(Kuttippuram)
|
1605004005NRG23300620220234970
|
30/06/2022
|
RADHA K
|
1605004005WL023479
|
RADHA K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022881590
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-002/33
(Kuttippuram)
|
1605004005NRG23300620220234972
|
30/06/2022
|
MATHA P P
|
1605004005WL023479
|
MATHA P P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022881591
|
|
MATHA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|