|
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-05-004-005-001/125
(Kuttippuram)
|
1605004005NRG23240320231292929
|
24/03/2023
|
FATHIMA P
|
1605004005WL103042
|
FATHIMA P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499750533
|
|
FATHIMA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-001/19
(Kuttippuram)
|
1605004005NRG23240320231292930
|
24/03/2023
|
RUGMINI
|
1605004005WL103042
|
RUGMINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499750534
|
|
RUGMINI PP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-001/21
(Kuttippuram)
|
1605004005NRG23240320231292931
|
24/03/2023
|
LATHA V
|
1605004005WL103042
|
LATHA V
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499750535
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-001/21
(Kuttippuram)
|
1605004005NRG23240320231292932
|
24/03/2023
|
VELAYUDHAN
|
1605004005WL103042
|
VELAYUDHAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499750536
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-001/7
(Kuttippuram)
|
1605004005NRG23240320231292934
|
24/03/2023
|
SUBAIDA
|
1605004005WL103042
|
SUBAIDA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499750532
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|