|
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-05-004-005-013/24
(Kuttippuram)
|
1605004005NRG23200820220471823
|
23/08/2022
|
KUNHIPEEENU
|
1605004005WL039917
|
KUNHIPEEENU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127510761
|
|
KUNHIPEEENU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-013/27
(Kuttippuram)
|
1605004005NRG23200820220471824
|
23/08/2022
|
THITHIKUTTY
|
1605004005WL039917
|
THITHIKUTTY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127510764
|
|
MRS THITHIKUTTY P P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-005-013/29
(Kuttippuram)
|
1605004005NRG23200820220471825
|
23/08/2022
|
LATHEEF
|
1605004005WL039917
|
LATHEEF
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127510763
|
|
LATHEEF C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-013/5
(Kuttippuram)
|
1605004005NRG23200820220471826
|
23/08/2022
|
LEELA N P
|
1605004005WL039917
|
LEELA N P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127510760
|
|
LEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-013/8
(Kuttippuram)
|
1605004005NRG23200820220471827
|
23/08/2022
|
KUNHIMAMMY
|
1605004005WL039917
|
KUNHIMAMMY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127510762
|
|
KUNHIMAMMY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|