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-05-004-006-007/21 (Marakkara)
|
1605004006NRG23040820220403589
|
08/08/2022
|
MUNEERA M
|
1605004006WL035486
|
MUNEERA M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027056493
|
|
MUNEERA M
|
KERALA GRAMIN BANK(607476)
|
2
|
Kuttipuram
|
KL-05-004-006-007/26 (Marakkara)
|
1605004006NRG23040820220403590
|
08/08/2022
|
BUSHRA M
|
1605004006WL035486
|
BUSHRA M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027056491
|
|
BUSHRA M
|
KERALA GRAMIN BANK(607476)
|
3
|
Kuttipuram
|
KL-05-004-006-007/27 (Marakkara)
|
1605004006NRG23040820220403591
|
08/08/2022
|
KARTHIYANI
|
1605004006WL035486
|
KARTHIYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027056490
|
|
KARTHIYANI PALLATH
|
KERALA GRAMIN BANK(607476)
|
4
|
Kuttipuram
|
KL-05-004-006-007/38 (Marakkara)
|
1605004006NRG23040820220403592
|
08/08/2022
|
SREETHAMOL K
|
1605004006WL035486
|
SREETHAMOL K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027056492
|
|
SREETHAMOL K
|
KERALA GRAMIN BANK(607476)
|
5
|
Kuttipuram
|
KL-05-004-006-007/4 (Marakkara)
|
1605004006NRG23040820220403593
|
08/08/2022
|
SUHARA
|
1605004006WL035486
|
SUHARA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027056494
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
6
|
Kuttipuram
|
KL-05-004-006-007/95 (Marakkara)
|
1605004006NRG23040820220403595
|
08/08/2022
|
SUBHADRA
|
1605004006WL035486
|
SUBHADRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027056495
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|