|
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)
|
1605004001NRG23040220231151486
|
08/02/2023
|
Ammachi
|
1605004001WL089583
|
Ammachi
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871658108
|
|
MRS AMMACHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-001-004/16
(Athavanad)
|
1605004001NRG23040220231151487
|
08/02/2023
|
Sarojini
|
1605004001WL089583
|
Sarojini
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871658107
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-004/76
(Athavanad)
|
1605004001NRG23040220231151489
|
08/02/2023
|
KAVITHA K P
|
1605004001WL089583
|
KAVITHA K P
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871658109
|
|
MRS KAVITHA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-004/65
(Athavanad)
|
1605004001NRG23040220231151488
|
08/02/2023
|
MOHAMMAD HANEEFA C
|
1605004001WL089583
|
MOHAMMAD HANEEFA C
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871658106
|
|
MOHAMMAD HANEEFA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-004/82
(Athavanad)
|
1605004001NRG23040220231151490
|
08/02/2023
|
ABDULLA A
|
1605004001WL089583
|
ABDULLA A
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871658105
|
|
ABDULLA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|