|
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-05-004-002-014/54
(Edayur)
|
1605004002NRG23161220220975354
|
16/12/2022
|
DEVI
|
1605004002WL075603
|
DEVI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260173427
|
|
DEVI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-014/60
(Edayur)
|
1605004002NRG23161220220975355
|
16/12/2022
|
MAJEED K V
|
1605004002WL075603
|
MAJEED K V
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260173426
|
|
MAJEED K V
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-014/65
(Edayur)
|
1605004002NRG23161220220975357
|
16/12/2022
|
SUNITHA V K
|
1605004002WL075603
|
SUNITHA V K
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260173425
|
|
SUNITHA V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-002-014/64
(Edayur)
|
1605004002NRG23161220220975356
|
16/12/2022
|
FOUSIYA
|
1605004002WL075603
|
FOUSIYA
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260173428
|
|
FOUSIYA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-014/66
(Edayur)
|
1605004002NRG23161220220975358
|
16/12/2022
|
PRIYA
|
1605004002WL075603
|
PRIYA
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260173429
|
|
PRIYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|