|
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-05-004-006-017/174
(Marakkara)
|
1605004006NRG23270520220092890
|
01/06/2022
|
SANTHA
|
1605004006WL012181
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957980568
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/56
(Marakkara)
|
1605004006NRG23270520220092891
|
01/06/2022
|
VASANTHA
|
1605004006WL012181
|
VASANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957980567
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/71
(Marakkara)
|
1605004006NRG23270520220092892
|
01/06/2022
|
JUMAILA
|
1605004006WL012181
|
JUMAILA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957980566
|
|
JUMAILA MAMMED
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/71
(Marakkara)
|
1605004006NRG23270520220092893
|
01/06/2022
|
MAMMUDU V P
|
1605004006WL012181
|
MAMMUDU V P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957980565
|
|
MAMMUDU V P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/75
(Marakkara)
|
1605004006NRG23270520220092894
|
01/06/2022
|
SAROJINI C
|
1605004006WL012181
|
SAROJINI C
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957980569
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|