|
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-05-004-006-020/23
(Marakkara)
|
1605004006NRG23221120220866006
|
23/11/2022
|
SAFIYA C
|
1605004006WL067523
|
SAFIYA C
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199909918
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-020/14
(Marakkara)
|
1605004006NRG23221120220866005
|
23/11/2022
|
INDIRA
|
1605004006WL067523
|
INDIRA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199909916
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-020/42
(Marakkara)
|
1605004006NRG23221120220866010
|
23/11/2022
|
SMITHA C
|
1605004006WL067523
|
SMITHA C
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199909917
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-020/42
(Marakkara)
|
1605004006NRG23221120220866009
|
23/11/2022
|
KUNHUNNI C
|
1605004006WL067523
|
KUNHUNNI C
|
670001
|
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199909915
|
|
MR KUNHUNNI C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|