|
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-05-004-001-004/16
(Athavanad)
|
1605004001NRG23201220220992093
|
20/12/2022
|
Sarojini
|
1605004001WL076637
|
Sarojini
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304288801
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-004/65
(Athavanad)
|
1605004001NRG23201220220992094
|
20/12/2022
|
MOHAMMAD HANEEFA C
|
1605004001WL076637
|
MOHAMMAD HANEEFA C
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304288800
|
|
MOHAMMAD HANEEFA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-004/82
(Athavanad)
|
1605004001NRG23201220220992095
|
20/12/2022
|
ABDULLA A
|
1605004001WL076637
|
ABDULLA A
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304288799
|
|
ABDULLA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|