|
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-05-004-001-010/60
(Athavanad)
|
1605004001NRG23250320231295203
|
25/03/2023
|
KUNINEEDU K T
|
1605004001WL103412
|
KUNINEEDU K T
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499334087
|
|
KUNHEEDU K T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-011/159
(Athavanad)
|
1605004001NRG23250320231295204
|
25/03/2023
|
MOIDEEN
|
1605004001WL103412
|
MOIDEEN
|
00409
|
SIBL0000171
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499334086
|
|
MOIDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-009/4
(Athavanad)
|
1605004001NRG23250320231295201
|
25/03/2023
|
Ayyappan
|
1605004001WL103412
|
Ayyappan
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499334089
|
|
MR AYYAPPAN MOTTAKUNNUPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-009/4
(Athavanad)
|
1605004001NRG23250320231295200
|
25/03/2023
|
KARTHYANI
|
1605004001WL103412
|
KARTHYANI
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499334088
|
|
KARTHYANI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|