|
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-05-004-003-014/26
(Irimbiliyam)
|
1605004003NRG23250520220084894
|
25/05/2022
|
DEVADAS
|
1605004003WL011299
|
DEVADAS
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/06/2022
|
|
1821058923
|
|
DEVADAS K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-014/26
(Irimbiliyam)
|
1605004003NRG23250520220084893
|
25/05/2022
|
VASANTHA K P
|
1605004003WL011299
|
VASANTHA K P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/06/2022
|
|
1821058924
|
|
VASANTHA K P ALIAS SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-014/28
(Irimbiliyam)
|
1605004003NRG23250520220084895
|
25/05/2022
|
SUJATHA K P
|
1605004003WL011299
|
SUJATHA K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1821058922
|
|
SUJATHA KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-014/28
(Irimbiliyam)
|
1605004003NRG23250520220084896
|
25/05/2022
|
VELAYUDHAN K P
|
1605004003WL011299
|
VELAYUDHAN K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1821058920
|
|
VELAYUDHAN KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-014/4
(Irimbiliyam)
|
1605004003NRG23250520220084897
|
25/05/2022
|
SUSHEELA K P
|
1605004003WL011299
|
SUSHEELA K P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/06/2022
|
|
1821058921
|
|
SUSHEELA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|