|
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-05-004-006-016/102
(Marakkara)
|
1605004006NRG23160320231273047
|
21/03/2023
|
SALMA
|
1605004006WL100372
|
SALMA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0337502672
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-016/106
(Marakkara)
|
1605004006NRG23160320231273048
|
21/03/2023
|
KOCHI C
|
1605004006WL100372
|
KOCHI C
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337502671
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-016/114
(Marakkara)
|
1605004006NRG23160320231273049
|
21/03/2023
|
SHAKKIRA
|
1605004006WL100372
|
SHAKKIRA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0337502673
|
|
SHAKKIRA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-016/98
(Marakkara)
|
1605004006NRG23160320231273050
|
21/03/2023
|
SUBAIDA
|
1605004006WL100372
|
SUBAIDA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337502675
|
|
SUBAIDA IMBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-016/99
(Marakkara)
|
1605004006NRG23160320231273051
|
21/03/2023
|
DEEPA
|
1605004006WL100372
|
DEEPA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0337502676
|
|
DEEPA VP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/57
(Marakkara)
|
1605004006NRG23160320231273052
|
21/03/2023
|
KALLYANI
|
1605004006WL100372
|
KALLYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337502674
|
|
KALLYANI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|