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-05-004-005-014/2 (Kuttippuram)
|
1605004005NRG23280320231303589
|
28/03/2023
|
KUNHIMOHAMMED POTTARATH
|
1605004005WL104478
|
KUNHIMOHAMMED POTTARATH
|
00354
|
PUNB0430700
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690076809
|
|
MR KUNHIMUHAMMED P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-013/29 (Kuttippuram)
|
1605004005NRG23280320231303584
|
28/03/2023
|
LATHEEF
|
1605004005WL104478
|
LATHEEF
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690076808
|
|
LATHEEF C
|
KERALA GRAMIN BANK(607476)
|
3
|
Kuttipuram
|
KL-05-004-005-013/7 (Kuttippuram)
|
1605004005NRG23280320231303585
|
28/03/2023
|
KALLYANI N P
|
1605004005WL104478
|
KALLYANI N P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690076806
|
|
KALLYANI N P
|
KERALA GRAMIN BANK(607476)
|
4
|
Kuttipuram
|
KL-05-004-005-013/8 (Kuttippuram)
|
1605004005NRG23280320231303586
|
28/03/2023
|
KUNHIMAMMY
|
1605004005WL104478
|
KUNHIMAMMY
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690076807
|
|
KUNHIMAMMY
|
KERALA GRAMIN BANK(607476)
|
5
|
Kuttipuram
|
KL-05-004-005-014/12 (Kuttippuram)
|
1605004005NRG23280320231303588
|
28/03/2023
|
SAFIYA E P
|
1605004005WL104478
|
SAFIYA E P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690076811
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
6
|
Kuttipuram
|
KL-05-004-005-014/22 (Kuttippuram)
|
1605004005NRG23280320231303590
|
28/03/2023
|
LAKSHMI
|
1605004005WL104478
|
LAKSHMI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690076810
|
|
LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|