|
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-05-004-006-012/249
(Marakkara)
|
1605004006NRG23210120231111664
|
24/01/2023
|
AHAMMED KT
|
1605004006WL085937
|
AHAMMED KT
|
00078
|
CNRB0000338
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745487
|
|
AHAMMED K T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-012/115
(Marakkara)
|
1605004006NRG23210120231111663
|
24/01/2023
|
AMINA
|
1605004006WL085937
|
AMINA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745489
|
|
AMINA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-012/52
(Marakkara)
|
1605004006NRG23210120231111665
|
24/01/2023
|
FATHIMA
|
1605004006WL085937
|
FATHIMA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467745488
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|