|
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-05-004-001-004/15
(Athavanad)
|
1605004001NRG23060320231198435
|
07/03/2023
|
Ammachi
|
1605004001WL095938
|
Ammachi
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
24/03/2023
|
|
0062254361
|
|
MRS AMMACHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-001-004/16
(Athavanad)
|
1605004001NRG23060320231198436
|
07/03/2023
|
Sarojini
|
1605004001WL095938
|
Sarojini
|
00415
|
SBIN0070711
|
311
|
311
|
Processed
|
24/03/2023
|
|
0062254360
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-004/65
(Athavanad)
|
1605004001NRG23060320231198437
|
07/03/2023
|
MOHAMMAD HANEEFA C
|
1605004001WL095938
|
MOHAMMAD HANEEFA C
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
24/03/2023
|
|
0062254359
|
|
MOHAMMAD HANEEFA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-004/82
(Athavanad)
|
1605004001NRG23060320231198438
|
07/03/2023
|
ABDULLA A
|
1605004001WL095938
|
ABDULLA A
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062254358
|
|
ABDULLA ALUNGAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|