|
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-05-004-005-006/14
(Kuttippuram)
|
1605004005NRG22010420221293525
|
02/04/2022
|
SUHARA
|
1605004005WL091866
|
SUHARA
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915800278
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-006/24
(Kuttippuram)
|
1605004005NRG22010420221293526
|
02/04/2022
|
NEELI
|
1605004005WL091866
|
NEELI
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915800279
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-006/53
(Kuttippuram)
|
1605004005NRG22010420221293527
|
02/04/2022
|
SANTHA
|
1605004005WL091866
|
SANTHA
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915800276
|
|
SANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-006/6
(Kuttippuram)
|
1605004005NRG22010420221293528
|
02/04/2022
|
PREMA
|
1605004005WL091866
|
PREMA
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915800277
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|