|
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-05-004-006-017/144
(Marakkara)
|
1605004006NRG23160320231273031
|
21/03/2023
|
SAROJINI T P
|
1605004006WL100370
|
SAROJINI T P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335015323
|
|
SAROJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/174
(Marakkara)
|
1605004006NRG23160320231273032
|
21/03/2023
|
SANTHA
|
1605004006WL100370
|
SANTHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335015320
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/202
(Marakkara)
|
1605004006NRG23160320231273033
|
21/03/2023
|
MOHAMMED KUTTY
|
1605004006WL100370
|
MOHAMMED KUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335015322
|
|
MOHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/203
(Marakkara)
|
1605004006NRG23160320231273034
|
21/03/2023
|
RATHI
|
1605004006WL100370
|
RATHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335015327
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/246
(Marakkara)
|
1605004006NRG23160320231273035
|
21/03/2023
|
PARVATHI
|
1605004006WL100370
|
PARVATHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335015326
|
|
PARVATHI TP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/35
(Marakkara)
|
1605004006NRG23160320231273036
|
21/03/2023
|
RATHI
|
1605004006WL100370
|
RATHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335015325
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/41
(Marakkara)
|
1605004006NRG23160320231273037
|
21/03/2023
|
SAIDALAVI A T
|
1605004006WL100370
|
SAIDALAVI A T
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335015324
|
|
SAIDALAVI A T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/44
(Marakkara)
|
1605004006NRG23160320231273038
|
21/03/2023
|
RAMANI K
|
1605004006WL100370
|
RAMANI K
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335015321
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|