|
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-05-004-002-013/5
(Edayur)
|
1605004002NRG23090220231156468
|
13/02/2023
|
KARAPPAN C
|
1605004002WL090405
|
KARAPPAN C
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867233818
|
|
KARAPPAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-013/11
(Edayur)
|
1605004002NRG23090220231156466
|
13/02/2023
|
NEELI P
|
1605004002WL090405
|
NEELI P
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867233820
|
|
NEELI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-013/29
(Edayur)
|
1605004002NRG23090220231156467
|
13/02/2023
|
SULOCHANA
|
1605004002WL090405
|
SULOCHANA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867233821
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-013/9
(Edayur)
|
1605004002NRG23090220231156469
|
13/02/2023
|
PADMINI C
|
1605004002WL090405
|
PADMINI C
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867233819
|
|
PADMINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-002-013/99
(Edayur)
|
1605004002NRG23090220231156471
|
13/02/2023
|
VELU
|
1605004002WL090405
|
VELU
|
00657
|
KLGB0040647
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867233822
|
|
VELU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|