|
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-05-004-005-013/24
(Kuttippuram)
|
1605004005NRG23250820220495064
|
25/08/2022
|
KUNHIPEEENU
|
1605004005WL041407
|
KUNHIPEEENU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131524553
|
|
KUNHIPEEENU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-013/27
(Kuttippuram)
|
1605004005NRG23250820220495065
|
25/08/2022
|
THITHIKUTTY
|
1605004005WL041407
|
THITHIKUTTY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131524555
|
|
MRS THITHIKUTTY P P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-005-013/5
(Kuttippuram)
|
1605004005NRG23250820220495066
|
25/08/2022
|
LEELA N P
|
1605004005WL041407
|
LEELA N P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131524552
|
|
LEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-013/8
(Kuttippuram)
|
1605004005NRG23250820220495067
|
25/08/2022
|
KUNHIMAMMY
|
1605004005WL041407
|
KUNHIMAMMY
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131524554
|
|
KUNHIMAMMY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|