|
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-05-004-006-008/156
(Marakkara)
|
1605004006NRG23160120231091035
|
16/01/2023
|
Vaisakh M
|
1605004006WL084406
|
Vaisakh M
|
00078
|
CNRB0004700
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522985305
|
|
VAISAKH M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/128
(Marakkara)
|
1605004006NRG23160120231091034
|
16/01/2023
|
AYISHA
|
1605004006WL084406
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985299
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/213
(Marakkara)
|
1605004006NRG23160120231091036
|
16/01/2023
|
LATHEEF MK
|
1605004006WL084406
|
LATHEEF MK
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522985304
|
|
LATHEEF M K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-008/30
(Marakkara)
|
1605004006NRG23160120231091037
|
16/01/2023
|
MALU P P
|
1605004006WL084406
|
MALU P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985300
|
|
MALU P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-008/313
(Marakkara)
|
1605004006NRG23160120231091038
|
16/01/2023
|
ABOOBACKER
|
1605004006WL084406
|
ABOOBACKER
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522985298
|
|
ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-008/39
(Marakkara)
|
1605004006NRG23160120231091039
|
16/01/2023
|
PATHUMMA
|
1605004006WL084406
|
PATHUMMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985302
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-008/6
(Marakkara)
|
1605004006NRG23160120231091040
|
16/01/2023
|
MUNDICHI P P
|
1605004006WL084406
|
MUNDICHI P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985301
|
|
MUNDICHI P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-009/190
(Marakkara)
|
1605004006NRG23160120231091041
|
16/01/2023
|
IBRAHIM KUTTY NK
|
1605004006WL084406
|
IBRAHIM KUTTY NK
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522985303
|
|
IBRAHIM KUTTY NK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|