|
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-05-004-003-005/13
(Irimbiliyam)
|
1605004003NRG23180520220064304
|
18/05/2022
|
MEENAKSHI
|
1605004003WL009323
|
MEENAKSHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593257624
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-005/20
(Irimbiliyam)
|
1605004003NRG23180520220064305
|
18/05/2022
|
SAROJINI
|
1605004003WL009323
|
SAROJINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257623
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-005/22
(Irimbiliyam)
|
1605004003NRG23180520220064306
|
18/05/2022
|
VALLY
|
1605004003WL009323
|
VALLY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257622
|
|
VALLY P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-005/23
(Irimbiliyam)
|
1605004003NRG23180520220064307
|
18/05/2022
|
BINDU
|
1605004003WL009323
|
BINDU
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257619
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-005/41
(Irimbiliyam)
|
1605004003NRG23180520220064308
|
18/05/2022
|
KARTHIAYANI
|
1605004003WL009323
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593257620
|
|
KARTHYAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-005/75
(Irimbiliyam)
|
1605004003NRG23180520220064309
|
18/05/2022
|
SOBHANA
|
1605004003WL009323
|
SOBHANA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257625
|
|
SOBANA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-005/88
(Irimbiliyam)
|
1605004003NRG23180520220064310
|
18/05/2022
|
SUMATHI N
|
1605004003WL009323
|
SUMATHI N
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257626
|
|
SUMATHI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-005/91
(Irimbiliyam)
|
1605004003NRG23180520220064311
|
18/05/2022
|
DAYA P
|
1605004003WL009323
|
DAYA P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593257621
|
|
DAYA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|