|
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-05-004-006-020/23
(Marakkara)
|
1605004006NRG23210320231282811
|
23/03/2023
|
SAFIYA C
|
1605004006WL101555
|
SAFIYA C
|
00078
|
CNRB0004700
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504183
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-002/191
(Marakkara)
|
1605004006NRG23210320231282810
|
23/03/2023
|
INDIRA MELETHIL
|
1605004006WL101555
|
INDIRA MELETHIL
|
00415
|
SBIN0070269
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0337504181
|
|
MRS INTHIRA MELETHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-020/292
(Marakkara)
|
1605004006NRG23210320231282814
|
23/03/2023
|
RADAKRISHNAN KANAKKANATH
|
1605004006WL101555
|
RADAKRISHNAN KANAKKANATH
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
30/03/2023
|
|
0337504182
|
|
MR RADHAKRISHNAN KANAKKANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-020/288
(Marakkara)
|
1605004006NRG23210320231282812
|
23/03/2023
|
SUBAIDHA M
|
1605004006WL101555
|
SUBAIDHA M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504177
|
|
SUBAIDHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-020/291
(Marakkara)
|
1605004006NRG23210320231282813
|
23/03/2023
|
PRASANNA
|
1605004006WL101555
|
PRASANNA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0337504178
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-020/38
(Marakkara)
|
1605004006NRG23210320231282815
|
23/03/2023
|
USMAN C
|
1605004006WL101555
|
USMAN C
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504180
|
|
USMAN C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-020/42
(Marakkara)
|
1605004006NRG23210320231282816
|
23/03/2023
|
SMITHA C
|
1605004006WL101555
|
SMITHA C
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504179
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|