|
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-05-004-006-017/286
(Marakkara)
|
1605004006NRG23261220221021818
|
27/12/2022
|
FATHIMA
|
1605004006WL078645
|
FATHIMA
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304468541
|
|
FATHIMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-016/10
(Marakkara)
|
1605004006NRG23261220221021816
|
27/12/2022
|
NABEESA CT
|
1605004006WL078645
|
NABEESA CT
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304468537
|
|
MRS NABEESA WIFE OF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/24
(Marakkara)
|
1605004006NRG23261220221021817
|
27/12/2022
|
MUHAMMEDKUTTY
|
1605004006WL078645
|
MUHAMMEDKUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304468540
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/71
(Marakkara)
|
1605004006NRG23261220221021819
|
27/12/2022
|
JUMAILA
|
1605004006WL078645
|
JUMAILA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304468539
|
|
JUMAILA MAMMED
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/71
(Marakkara)
|
1605004006NRG23261220221021820
|
27/12/2022
|
MAMMUDU V P
|
1605004006WL078645
|
MAMMUDU V P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304468538
|
|
MAMMUDU V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|