|
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-05-004-006-002/14
(Marakkara)
|
1605004006NRG23130720220302704
|
13/07/2022
|
JALAJA V
|
1605004006WL028148
|
JALAJA V
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905220
|
|
MRS JALAJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-002/2
(Marakkara)
|
1605004006NRG23130720220302705
|
13/07/2022
|
RADHA K
|
1605004006WL028148
|
RADHA K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146905219
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-002/3
(Marakkara)
|
1605004006NRG23130720220302708
|
13/07/2022
|
DIVAKI
|
1605004006WL028148
|
DIVAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905218
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-002/32
(Marakkara)
|
1605004006NRG23130720220302709
|
13/07/2022
|
ASYA
|
1605004006WL028148
|
ASYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146905221
|
|
ASSIA POOLAKODAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Kuttipuram
|
KL-05-004-006-002/9
(Marakkara)
|
1605004006NRG23130720220302712
|
13/07/2022
|
PATHU K M
|
1605004006WL028148
|
PATHU K M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905217
|
|
PATHU K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|