|
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-05-004-001-015/21
(Athavanad)
|
1605004001NRG23190120231105226
|
19/01/2023
|
RAVI M P
|
1605004001WL085361
|
RAVI M P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522872275
|
|
RAVIMP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-015/75
(Athavanad)
|
1605004001NRG23190120231105227
|
19/01/2023
|
PADMAVATHY V . P
|
1605004001WL085361
|
PADMAVATHY V . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872273
|
|
PADMAVATHYVP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-016/19
(Athavanad)
|
1605004001NRG23190120231105228
|
19/01/2023
|
NAFEESA
|
1605004001WL085361
|
NAFEESA
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522872274
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-016/9
(Athavanad)
|
1605004001NRG23190120231105229
|
19/01/2023
|
HAMZA
|
1605004001WL085361
|
HAMZA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522872272
|
|
HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|