|
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-05-004-006-018/53
(Marakkara)
|
1605004006NRG23040720220256331
|
04/07/2022
|
BINDU K P
|
1605004006WL024908
|
BINDU K P
|
00177
|
IOBA0001652
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914344059
|
|
BINDU K P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/144
(Marakkara)
|
1605004006NRG23040720220256327
|
04/07/2022
|
OMANA K
|
1605004006WL024908
|
OMANA K
|
00415
|
SBIN0070269
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914344064
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/3
(Marakkara)
|
1605004006NRG23040720220256329
|
04/07/2022
|
ANITHA K.P
|
1605004006WL024908
|
ANITHA K.P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914344063
|
|
ANITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-018/5
(Marakkara)
|
1605004006NRG23040720220256330
|
04/07/2022
|
MALINI T
|
1605004006WL024908
|
MALINI T
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914344062
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-018/8
(Marakkara)
|
1605004006NRG23040720220256332
|
04/07/2022
|
SANU
|
1605004006WL024908
|
SANU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914344060
|
|
SANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-018/9
(Marakkara)
|
1605004006NRG23040720220256333
|
04/07/2022
|
KARTHIAYANI K P
|
1605004006WL024908
|
KARTHIAYANI K P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914344061
|
|
KARTHIAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|