|
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-05-004-006-013/34
(Marakkara)
|
1605004006NRG23130120231086790
|
17/01/2023
|
JASIR ALI TP
|
1605004006WL084057
|
JASIR ALI TP
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523008755
|
|
JASIR ALI T P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-013/34
(Marakkara)
|
1605004006NRG23130120231086788
|
17/01/2023
|
FATHIMA
|
1605004006WL084057
|
FATHIMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523008753
|
|
PATHUMMA THARAMMALPUTHANPEEDIYEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/34
(Marakkara)
|
1605004006NRG23130120231086789
|
17/01/2023
|
MUHAMMEDKUTTY TP
|
1605004006WL084057
|
MUHAMMEDKUTTY TP
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523008754
|
|
MUHAMMEDKUTTY TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|