|
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-05-004-001-020/2
(Athavanad)
|
1605004001NRG23070120231065730
|
07/01/2023
|
P SAROJINI
|
1605004001WL082298
|
P SAROJINI
|
00415
|
SBIN0070711
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306951138
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-006/12
(Athavanad)
|
1605004001NRG23070120231065725
|
07/01/2023
|
VILASINI
|
1605004001WL082298
|
VILASINI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306951135
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/1
(Athavanad)
|
1605004001NRG23070120231065726
|
07/01/2023
|
SHOBITHA
|
1605004001WL082298
|
SHOBITHA
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306951136
|
|
SHOBITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/2
(Athavanad)
|
1605004001NRG23070120231065727
|
07/01/2023
|
KOCHI
|
1605004001WL082298
|
KOCHI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306951133
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/6
(Athavanad)
|
1605004001NRG23070120231065728
|
07/01/2023
|
PATHUTTY . T . K
|
1605004001WL082298
|
PATHUTTY . T . K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306951134
|
|
PATHUTTY T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-019/78
(Athavanad)
|
1605004001NRG23070120231065729
|
07/01/2023
|
PRASEETHA P
|
1605004001WL082298
|
PRASEETHA P
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306951137
|
|
PRASEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|