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-05-004-003-017/1 (Irimbiliyam)
|
1605004003NRG23121220220955513
|
12/12/2022
|
SUBRAMANIAN
|
1605004003WL073927
|
SUBRAMANIAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191213234
|
|
SUBRAMANIAN V
|
KERALA GRAMIN BANK(607476)
|
2
|
Kuttipuram
|
KL-05-004-003-017/11 (Irimbiliyam)
|
1605004003NRG23121220220955515
|
12/12/2022
|
KARTHIANI
|
1605004003WL073927
|
KARTHIANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191213231
|
|
KARTHIANI N
|
KERALA GRAMIN BANK(607476)
|
3
|
Kuttipuram
|
KL-05-004-003-017/115 (Irimbiliyam)
|
1605004003NRG23121220220955516
|
12/12/2022
|
SARADA
|
1605004003WL073927
|
SARADA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191213236
|
|
SARADA M P
|
KERALA GRAMIN BANK(607476)
|
4
|
Kuttipuram
|
KL-05-004-003-017/12 (Irimbiliyam)
|
1605004003NRG23121220220955517
|
12/12/2022
|
SARASWATHI
|
1605004003WL073927
|
SARASWATHI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191213232
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
5
|
Kuttipuram
|
KL-05-004-003-017/14 (Irimbiliyam)
|
1605004003NRG23121220220955518
|
12/12/2022
|
LAKSHMI
|
1605004003WL073927
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191213233
|
|
LAKSHMI N
|
KERALA GRAMIN BANK(607476)
|
6
|
Kuttipuram
|
KL-05-004-003-017/2 (Irimbiliyam)
|
1605004003NRG23121220220955519
|
12/12/2022
|
DEVAKI
|
1605004003WL073927
|
DEVAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191213235
|
|
DEVAKI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|