|
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-05-004-001-005/68
(Athavanad)
|
1605004001NRG23070120231065946
|
07/01/2023
|
RUKHIYA
|
1605004001WL082312
|
RUKHIYA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306953444
|
|
RUKHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-007/192
(Athavanad)
|
1605004001NRG23070120231065948
|
07/01/2023
|
ABOOBACKER
|
1605004001WL082312
|
ABOOBACKER
|
00078
|
CNRB0004612
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306953446
|
|
ABOOBACKER K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-007/82
(Athavanad)
|
1605004001NRG23070120231065950
|
07/01/2023
|
FATHIMA
|
1605004001WL082312
|
FATHIMA
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306953447
|
|
MRS FATHIMA WIFE OF HAMSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-011/73
(Athavanad)
|
1605004001NRG23070120231065951
|
07/01/2023
|
LEELA
|
1605004001WL082312
|
LEELA
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306953448
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-001-007/2
(Athavanad)
|
1605004001NRG23070120231065949
|
07/01/2023
|
SHARBAN K
|
1605004001WL082312
|
SHARBAN K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306953445
|
|
SHAHARBANK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|