|
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-05-004-005-018/120
(Kuttippuram)
|
1605004005NRG23180220231168771
|
18/02/2023
|
HAYMA C P
|
1605004005WL092470
|
HAYMA C P
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301422260
|
|
MRS SHYMA C B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-018/14
(Kuttippuram)
|
1605004005NRG23180220231168772
|
18/02/2023
|
RADHA
|
1605004005WL092470
|
RADHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301422257
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-018/18
(Kuttippuram)
|
1605004005NRG23180220231168773
|
18/02/2023
|
SREEKANDAN NK
|
1605004005WL092470
|
SREEKANDAN NK
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301422261
|
|
SREEKANDAN NK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-018/35
(Kuttippuram)
|
1605004005NRG23180220231168774
|
18/02/2023
|
LAKSHMI
|
1605004005WL092470
|
LAKSHMI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301422259
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-018/6
(Kuttippuram)
|
1605004005NRG23180220231168775
|
18/02/2023
|
KALI
|
1605004005WL092470
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301422258
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|