|
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-05-004-003-011/17
(Irimbiliyam)
|
1605004003NRG23100620220148090
|
13/06/2022
|
NARAYANI
|
1605004003WL017186
|
NARAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434982019
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-011/51
(Irimbiliyam)
|
1605004003NRG23100620220148091
|
13/06/2022
|
USHA K K
|
1605004003WL017186
|
USHA K K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434982018
|
|
USHA KK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-012/71
(Irimbiliyam)
|
1605004003NRG23100620220148092
|
13/06/2022
|
CHERICHI P
|
1605004003WL017186
|
CHERICHI P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434982016
|
|
CHERICHI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/74
(Irimbiliyam)
|
1605004003NRG23100620220148093
|
13/06/2022
|
CHITHRA
|
1605004003WL017186
|
CHITHRA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434982020
|
|
CHITHRA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-012/87
(Irimbiliyam)
|
1605004003NRG23100620220148094
|
13/06/2022
|
KARTHYAYANI
|
1605004003WL017186
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434982017
|
|
KARTHIAYANI D P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|