|
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-05-004-006-005/235
(Marakkara)
|
1605004006NRG23160320231269785
|
16/03/2023
|
SUNITHA
|
1605004006WL100081
|
SUNITHA
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272629858
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/158
(Marakkara)
|
1605004006NRG23160320231269783
|
16/03/2023
|
REMYA
|
1605004006WL100081
|
REMYA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272629857
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/22
(Marakkara)
|
1605004006NRG23160320231269784
|
16/03/2023
|
SANTHA
|
1605004006WL100081
|
SANTHA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272629855
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/255
(Marakkara)
|
1605004006NRG23160320231269786
|
16/03/2023
|
SREEDHARAN
|
1605004006WL100081
|
SREEDHARAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272629854
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/70
(Marakkara)
|
1605004006NRG23160320231269787
|
16/03/2023
|
JANAKI P
|
1605004006WL100081
|
JANAKI P
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272629856
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|