|
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-05-004-005-004/163
(Kuttippuram)
|
1605004005NRG23301220221041375
|
31/12/2022
|
AYISHA K T
|
1605004005WL080462
|
AYISHA K T
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305558290
|
|
AYISHA K T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-004/29
(Kuttippuram)
|
1605004005NRG23301220221041377
|
31/12/2022
|
SREESHMA V P
|
1605004005WL080462
|
SREESHMA V P
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305558291
|
|
MISS SREESHMA V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-004/10
(Kuttippuram)
|
1605004005NRG23301220221041373
|
31/12/2022
|
NEELI
|
1605004005WL080462
|
NEELI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305558293
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-004/14
(Kuttippuram)
|
1605004005NRG23301220221041374
|
31/12/2022
|
CHAKKI
|
1605004005WL080462
|
CHAKKI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305558292
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-004/236
(Kuttippuram)
|
1605004005NRG23301220221041376
|
31/12/2022
|
SUMATHI P P
|
1605004005WL080462
|
SUMATHI P P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305558289
|
|
SUMATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-004/4
(Kuttippuram)
|
1605004005NRG23301220221041378
|
31/12/2022
|
SARASWATHI
|
1605004005WL080462
|
SARASWATHI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305558294
|
|
SARASWATHI VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|