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-05-004-005-019/187 (Kuttippuram)
|
1605004005NRG23270520220093351
|
28/05/2022
|
HABEEB T
|
1605004005WL012230
|
HABEEB T
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1928538403
|
|
HABEEB T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-013/24 (Kuttippuram)
|
1605004005NRG23270520220093346
|
28/05/2022
|
KUNHIPEEENU
|
1605004005WL012230
|
KUNHIPEEENU
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928538405
|
|
KUNHIPEEENU
|
KERALA GRAMIN BANK(607476)
|
3
|
Kuttipuram
|
KL-05-004-005-013/27 (Kuttippuram)
|
1605004005NRG23270520220093347
|
28/05/2022
|
THITHIKUTTY
|
1605004005WL012230
|
THITHIKUTTY
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928538402
|
|
MRS THITHIKUTTY P P
|
STATE BANK OF INDIA(508548)
|
4
|
Kuttipuram
|
KL-05-004-005-013/29 (Kuttippuram)
|
1605004005NRG23270520220093348
|
28/05/2022
|
LATHEEF
|
1605004005WL012230
|
LATHEEF
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928538401
|
|
LATHEEF C
|
KERALA GRAMIN BANK(607476)
|
5
|
Kuttipuram
|
KL-05-004-005-013/5 (Kuttippuram)
|
1605004005NRG23270520220093349
|
28/05/2022
|
LEELA N P
|
1605004005WL012230
|
LEELA N P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928538406
|
|
LEELA N P
|
KERALA GRAMIN BANK(607476)
|
6
|
Kuttipuram
|
KL-05-004-005-013/8 (Kuttippuram)
|
1605004005NRG23270520220093350
|
28/05/2022
|
KUNHIMAMMY
|
1605004005WL012230
|
KUNHIMAMMY
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928538404
|
|
KUNHIMAMMY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|