|
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-05-004-006-016/106
(Marakkara)
|
1605004006NRG23030220231150110
|
04/02/2023
|
KOCHI C
|
1605004006WL089351
|
KOCHI C
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871654857
|
|
KOCHI C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-016/8
(Marakkara)
|
1605004006NRG23030220231150111
|
04/02/2023
|
SAROJINI
|
1605004006WL089351
|
SAROJINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871654855
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-016/85
(Marakkara)
|
1605004006NRG23030220231150112
|
04/02/2023
|
AYISHA P P
|
1605004006WL089351
|
AYISHA P P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871654853
|
|
AYISHUMMU P P ALIAS AYISHU P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-016/98
(Marakkara)
|
1605004006NRG23030220231150113
|
04/02/2023
|
SUBAIDA
|
1605004006WL089351
|
SUBAIDA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871654854
|
|
SUBAIDA IMBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-016/99
(Marakkara)
|
1605004006NRG23030220231150114
|
04/02/2023
|
DEEPA
|
1605004006WL089351
|
DEEPA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871654856
|
|
DEEPA VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|