|
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-05-004-005-019/197
(Kuttippuram)
|
1605004005NRG23311220221047213
|
03/01/2023
|
KOCHI K C
|
1605004005WL080912
|
KOCHI K C
|
00127
|
FDRL0001112
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305598640
|
|
KOCHI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-019/346
(Kuttippuram)
|
1605004005NRG23311220221047222
|
03/01/2023
|
FAMITHA T P
|
1605004005WL080912
|
FAMITHA T P
|
00127
|
FDRL0001112
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305598639
|
|
FAMITHA T P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-019/127
(Kuttippuram)
|
1605004005NRG23311220221047205
|
03/01/2023
|
SAITHALAVI P P
|
1605004005WL080912
|
SAITHALAVI P P
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305598644
|
|
SAITHALAVI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuttipuram
|
KL-05-004-005-019/187
(Kuttippuram)
|
1605004005NRG23311220221047212
|
03/01/2023
|
HABEEB T
|
1605004005WL080912
|
HABEEB T
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305598643
|
|
HABEEB T
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kuttipuram
|
KL-05-004-005-019/6
(Kuttippuram)
|
1605004005NRG23311220221047232
|
03/01/2023
|
VELAYUDHAN
|
1605004005WL080912
|
VELAYUDHAN
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305598642
|
|
VELAYUDHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-005-019/129
(Kuttippuram)
|
1605004005NRG23311220221047207
|
03/01/2023
|
MOIDEEN KUTTY N P
|
1605004005WL080912
|
MOIDEEN KUTTY N P
|
00415
|
SBIN0017068
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305598641
|
|
MR MOIDEEN KUTTY N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-005-019/145
(Kuttippuram)
|
1605004005NRG23311220221047208
|
03/01/2023
|
MOHAMMED AT
|
1605004005WL080912
|
MOHAMMED AT
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305598645
|
|
MR MOHAMMED AT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-005-019/370
(Kuttippuram)
|
1605004005NRG23311220221047223
|
03/01/2023
|
RADHAKRISHNAN N P
|
1605004005WL080912
|
RADHAKRISHNAN N P
|
00545
|
CSBK0000401
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305598638
|
|
RADHAKRISHNAN N P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|