|
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-05-004-006-017/214
(Marakkara)
|
1605004006NRG23310120231144410
|
01/02/2023
|
GOPALAN
|
1605004006WL088719
|
GOPALAN
|
00078
|
CNRB0004700
|
311
|
311
|
Processed
|
09/02/2023
|
|
8602847161
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/173
(Marakkara)
|
1605004006NRG23310120231144412
|
01/02/2023
|
SHYLAJA K
|
1605004006WL088719
|
SHYLAJA K
|
00415
|
SBIN0070195
|
622
|
622
|
Processed
|
08/02/2023
|
|
8602847162
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/10
(Marakkara)
|
1605004006NRG23310120231144405
|
01/02/2023
|
KUNHIKKUTTAN
|
1605004006WL088719
|
KUNHIKKUTTAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
09/02/2023
|
|
8602847157
|
|
KUNHUKUTTAN PALLATH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-013/4
(Marakkara)
|
1605004006NRG23310120231144407
|
01/02/2023
|
SAROJINI
|
1605004006WL088719
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8602847156
|
|
SAROJINI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
5
|
Kuttipuram
|
KL-05-004-006-013/48
(Marakkara)
|
1605004006NRG23310120231144408
|
01/02/2023
|
SULOCHANA K P
|
1605004006WL088719
|
SULOCHANA K P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8602847158
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-013/6
(Marakkara)
|
1605004006NRG23310120231144409
|
01/02/2023
|
KUNHAMMA
|
1605004006WL088719
|
KUNHAMMA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8602847159
|
|
KUNHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/30
(Marakkara)
|
1605004006NRG23310120231144411
|
01/02/2023
|
ASYA
|
1605004006WL088719
|
ASYA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8602847160
|
|
ASYA KOLLANCHERY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|