|
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-05-004-005-020/183
(Kuttippuram)
|
1605004005NRG23210320231282723
|
21/03/2023
|
RAMLA.K.P
|
1605004005WL101528
|
RAMLA.K.P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333707950
|
|
RAMLA.K.P. W/O. HAMSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-021/100
(Kuttippuram)
|
1605004005NRG23210320231282727
|
21/03/2023
|
JANAKI T
|
1605004005WL101528
|
JANAKI T
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333707949
|
|
JANAKI T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/119
(Kuttippuram)
|
1605004005NRG23210320231282722
|
21/03/2023
|
AMBIKA
|
1605004005WL101528
|
AMBIKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333707947
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/44
(Kuttippuram)
|
1605004005NRG23210320231282724
|
21/03/2023
|
THANKA
|
1605004005WL101528
|
THANKA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333707948
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-020/8
(Kuttippuram)
|
1605004005NRG23210320231282725
|
21/03/2023
|
BIYYUTTY
|
1605004005WL101528
|
BIYYUTTY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333707942
|
|
BIYYUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-021/10
(Kuttippuram)
|
1605004005NRG23210320231282726
|
21/03/2023
|
KARTHIYAYANI T K
|
1605004005WL101528
|
KARTHIYAYANI T K
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333707943
|
|
KARTHIYAYANI T K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-021/11
(Kuttippuram)
|
1605004005NRG23210320231282728
|
21/03/2023
|
THUPRAN TP
|
1605004005WL101528
|
THUPRAN TP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333707944
|
|
THUPRAN TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-021/15
(Kuttippuram)
|
1605004005NRG23210320231282729
|
21/03/2023
|
LAKSHMI
|
1605004005WL101528
|
LAKSHMI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333707946
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-021/20
(Kuttippuram)
|
1605004005NRG23210320231282730
|
21/03/2023
|
THANKAM P
|
1605004005WL101528
|
THANKAM P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333707945
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|