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-05-004-006-012/188 (Marakkara)
|
1605004006NRG23170320231276282
|
21/03/2023
|
Damodaran M
|
1605004006WL100711
|
Damodaran M
|
00078
|
CNRB0000836
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335024839
|
|
DAMODHARAN M
|
CANARA BANK(508532)
|
2
|
Kuttipuram
|
KL-05-004-006-012/188 (Marakkara)
|
1605004006NRG23170320231276284
|
21/03/2023
|
Damodaran M
|
1605004006WL100711
|
Damodaran M
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335024840
|
|
DAMODHARAN M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-012/188 (Marakkara)
|
1605004006NRG23170320231276285
|
21/03/2023
|
SAROJINI
|
1605004006WL100711
|
SAROJINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335024841
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
4
|
Kuttipuram
|
KL-05-004-006-012/188 (Marakkara)
|
1605004006NRG23170320231276283
|
21/03/2023
|
SAROJINI
|
1605004006WL100711
|
SAROJINI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335024842
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|