|
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-05-004-005-012/52
(Kuttippuram)
|
1605004005NRG23140320231232608
|
14/03/2023
|
SULOCHANA
|
1605004005WL098393
|
SULOCHANA
|
00078
|
CNRB0003909
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361045214
|
|
SULOCHANA CV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-011/235
(Kuttippuram)
|
1605004005NRG23140320231232606
|
14/03/2023
|
AYYAPPAN K P
|
1605004005WL098393
|
AYYAPPAN K P
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361045217
|
|
AYYAPPAN K P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-012/78
(Kuttippuram)
|
1605004005NRG23140320231232609
|
14/03/2023
|
KARTHIAYANI
|
1605004005WL098393
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361045215
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-012/79
(Kuttippuram)
|
1605004005NRG23140320231232610
|
14/03/2023
|
SARADA
|
1605004005WL098393
|
SARADA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361045216
|
|
SARADA PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|