|
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-05-004-005-008/17
(Kuttippuram)
|
1605004005NRG23220220231173950
|
22/02/2023
|
THANKA
|
1605004005WL093116
|
THANKA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309002302
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-008/20
(Kuttippuram)
|
1605004005NRG23220220231173952
|
22/02/2023
|
JANU
|
1605004005WL093116
|
JANU
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309002303
|
|
MR JANU K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-005-008/31
(Kuttippuram)
|
1605004005NRG23220220231173955
|
22/02/2023
|
KAOMALAVALLY
|
1605004005WL093116
|
KAOMALAVALLY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309002304
|
|
KOMALAVALLI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|