|
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-05-004-001-012/16
(Athavanad)
|
1605004001NRG23081220220947786
|
08/12/2022
|
SARASWATHY
|
1605004001WL073479
|
SARASWATHY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195976019
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/23
(Athavanad)
|
1605004001NRG23081220220947787
|
08/12/2022
|
GEETHA
|
1605004001WL073479
|
GEETHA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/01/2023
|
|
8195976017
|
|
MRS GEETHA NECHITHODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/243
(Athavanad)
|
1605004001NRG23081220220947788
|
08/12/2022
|
SAROJINI
|
1605004001WL073479
|
SAROJINI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195976018
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-012/33
(Athavanad)
|
1605004001NRG23081220220947793
|
08/12/2022
|
VILASINI
|
1605004001WL073479
|
VILASINI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195976016
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|