|
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-05-004-006-019/100
(Marakkara)
|
1605004006NRG23250220231182889
|
25/02/2023
|
JAMEELA C
|
1605004006WL094136
|
JAMEELA C
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014157324
|
|
MR JAMEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/215
(Marakkara)
|
1605004006NRG23250220231182888
|
25/02/2023
|
SHEREEJA
|
1605004006WL094136
|
SHEREEJA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014157320
|
|
SHEREEJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-019/18
(Marakkara)
|
1605004006NRG23250220231182890
|
25/02/2023
|
SAROJINI
|
1605004006WL094136
|
SAROJINI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014157323
|
|
SAROJINIKP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-019/29
(Marakkara)
|
1605004006NRG23250220231182891
|
25/02/2023
|
BIYYAKUTTY
|
1605004006WL094136
|
BIYYAKUTTY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014157321
|
|
BIYYAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-019/36
(Marakkara)
|
1605004006NRG23250220231182892
|
25/02/2023
|
PATHUMMU
|
1605004006WL094136
|
PATHUMMU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014157322
|
|
PATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|