|
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-05-004-006-008/32
(Marakkara)
|
1605004006NRG23260720220358895
|
27/07/2022
|
SULAIKHA
|
1605004006WL032378
|
SULAIKHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445751170
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/44
(Marakkara)
|
1605004006NRG23260720220358897
|
27/07/2022
|
HUSAIN
|
1605004006WL032378
|
HUSAIN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445751168
|
|
HUSAIN A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/47
(Marakkara)
|
1605004006NRG23260720220358898
|
27/07/2022
|
RADHA
|
1605004006WL032378
|
RADHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751171
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-008/49
(Marakkara)
|
1605004006NRG23260720220358899
|
27/07/2022
|
KADEEJA
|
1605004006WL032378
|
KADEEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445751169
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-008/94
(Marakkara)
|
1605004006NRG23260720220358900
|
27/07/2022
|
PATHUMMA.VP
|
1605004006WL032378
|
PATHUMMA.VP
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445751172
|
|
PATHUMMAVP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|