|
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-05-004-005-003/28
(Kuttippuram)
|
1605004005NRG23310320231310940
|
31/03/2023
|
NARAYANI
|
1605004005WL105395
|
NARAYANI
|
00354
|
PUNB0430700
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877636481
|
|
NARAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-003/17
(Kuttippuram)
|
1605004005NRG23310320231310937
|
31/03/2023
|
PUSHPA V P
|
1605004005WL105395
|
PUSHPA V P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877636477
|
|
PUSHPA V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-003/178
(Kuttippuram)
|
1605004005NRG23310320231310938
|
31/03/2023
|
SANTHAKUMARI P
|
1605004005WL105395
|
SANTHAKUMARI P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877636480
|
|
SANTHA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-003/21
(Kuttippuram)
|
1605004005NRG23310320231310939
|
31/03/2023
|
KALI V P
|
1605004005WL105395
|
KALI V P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877636478
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-003/34
(Kuttippuram)
|
1605004005NRG23310320231310941
|
31/03/2023
|
SARALA
|
1605004005WL105395
|
SARALA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877636479
|
|
SARALA AP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|