|
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-05-004-006-010/100
(Marakkara)
|
1605004006NRG23060320231200097
|
06/03/2023
|
SOUMINI
|
1605004006WL096184
|
SOUMINI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016254251
|
|
SOUMINI MUNDUPALANPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-010/201
(Marakkara)
|
1605004006NRG23060320231200098
|
06/03/2023
|
SUBAIDA K
|
1605004006WL096184
|
SUBAIDA K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016254250
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-010/21
(Marakkara)
|
1605004006NRG23060320231200099
|
06/03/2023
|
CHANDRAVATHI
|
1605004006WL096184
|
CHANDRAVATHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016254253
|
|
CHANDRAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-010/5
(Marakkara)
|
1605004006NRG23060320231200100
|
06/03/2023
|
KARTHYAYANI
|
1605004006WL096184
|
KARTHYAYANI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016254249
|
|
KARTHYAYANI PAYYAPOTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-010/56
(Marakkara)
|
1605004006NRG23060320231200101
|
06/03/2023
|
KARTHIAYANI KV
|
1605004006WL096184
|
KARTHIAYANI KV
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016254248
|
|
KARTHIAYANI K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-006-010/82
(Marakkara)
|
1605004006NRG23060320231200102
|
06/03/2023
|
AYISHA
|
1605004006WL096184
|
AYISHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016254252
|
|
AYISHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|