|
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-05-004-003-004/110
(Irimbiliyam)
|
1605004003NRG23100320231204610
|
14/03/2023
|
SAROJINI
|
1605004003WL096952
|
SAROJINI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364343518
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-004/121
(Irimbiliyam)
|
1605004003NRG23100320231204611
|
14/03/2023
|
LAKSHMI C
|
1605004003WL096952
|
LAKSHMI C
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364343519
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-004/17
(Irimbiliyam)
|
1605004003NRG23100320231204612
|
14/03/2023
|
NARAYANI
|
1605004003WL096952
|
NARAYANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364343516
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-004/21
(Irimbiliyam)
|
1605004003NRG23100320231204613
|
14/03/2023
|
PREMA
|
1605004003WL096952
|
PREMA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364343521
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-004/22
(Irimbiliyam)
|
1605004003NRG23100320231204614
|
14/03/2023
|
SANTHA
|
1605004003WL096952
|
SANTHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364343522
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-004/24
(Irimbiliyam)
|
1605004003NRG23100320231204615
|
14/03/2023
|
KOCHI
|
1605004003WL096952
|
KOCHI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364343523
|
|
KOCHI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-004/29
(Irimbiliyam)
|
1605004003NRG23100320231204616
|
14/03/2023
|
KALI
|
1605004003WL096952
|
KALI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364343517
|
|
KALI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-004/34
(Irimbiliyam)
|
1605004003NRG23100320231204617
|
14/03/2023
|
UNNOOLI
|
1605004003WL096952
|
UNNOOLI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364343520
|
|
UNNOOLI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|