|
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-05-004-006-017/24
(Marakkara)
|
1605004006NRG23070520220043719
|
07/05/2022
|
MUHAMMEDKUTTY
|
1605004006WL006606
|
MUHAMMEDKUTTY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270057932
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/71
(Marakkara)
|
1605004006NRG23070520220043720
|
07/05/2022
|
JUMAILA
|
1605004006WL006606
|
JUMAILA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270057931
|
|
JUMAILA MAMMED
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/71
(Marakkara)
|
1605004006NRG23070520220043721
|
07/05/2022
|
MAMMUDU V P
|
1605004006WL006606
|
MAMMUDU V P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270057930
|
|
MAMMUDU V P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/71
(Marakkara)
|
1605004006NRG23070520220043722
|
07/05/2022
|
THASMIYA P K
|
1605004006WL006606
|
THASMIYA P K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270057933
|
|
THASMIYA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|