|
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-05-004-006-003/162
(Marakkara)
|
1605004006NRG23240120231120013
|
24/01/2023
|
ALEEMA
|
1605004006WL086561
|
ALEEMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467744102
|
|
ALEEMA VALAPPILTHODI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-004/118
(Marakkara)
|
1605004006NRG23240120231120014
|
24/01/2023
|
AYISHA
|
1605004006WL086561
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467744101
|
|
AYISHA CHELLOOKKARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-004/15
(Marakkara)
|
1605004006NRG23240120231120015
|
24/01/2023
|
CHANDRAMATHI
|
1605004006WL086561
|
CHANDRAMATHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467744098
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-006-004/69
(Marakkara)
|
1605004006NRG23240120231120016
|
24/01/2023
|
SAROJINI P
|
1605004006WL086561
|
SAROJINI P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467744100
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-004/83
(Marakkara)
|
1605004006NRG23240120231120017
|
24/01/2023
|
NABEEZA
|
1605004006WL086561
|
NABEEZA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467744099
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|