|
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-05-004-006-003/84
(Marakkara)
|
1605004006NRG23281220221031842
|
29/12/2022
|
IYYATHU
|
1605004006WL079550
|
IYYATHU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317794472
|
|
IYYATHU MUNDUPALATHINGAL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-004/118
(Marakkara)
|
1605004006NRG23281220221031843
|
29/12/2022
|
AYISHA
|
1605004006WL079550
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317794474
|
|
AYISHA CHELLOOKKARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-004/69
(Marakkara)
|
1605004006NRG23281220221031844
|
29/12/2022
|
SAROJINI P
|
1605004006WL079550
|
SAROJINI P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317794473
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-004/83
(Marakkara)
|
1605004006NRG23281220221031845
|
29/12/2022
|
NABEEZA
|
1605004006WL079550
|
NABEEZA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317794471
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-004/85
(Marakkara)
|
1605004006NRG23281220221031846
|
29/12/2022
|
C. KADEEJA
|
1605004006WL079550
|
C. KADEEJA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317794470
|
|
KADEEJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|