|
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-05-004-001-004/14
(Athavanad)
|
1605004001NRG23060920220552906
|
06/09/2022
|
JESSY JOSE
|
1605004001WL045004
|
JESSY JOSE
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309104
|
|
MRS JESSY JOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-001-004/16
(Athavanad)
|
1605004001NRG23060920220552907
|
06/09/2022
|
Sarojini
|
1605004001WL045004
|
Sarojini
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129309105
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-004/21
(Athavanad)
|
1605004001NRG23060920220552908
|
06/09/2022
|
AYISHAKUTTY
|
1605004001WL045004
|
AYISHAKUTTY
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309106
|
|
MRS AYISHA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-004/30
(Athavanad)
|
1605004001NRG23060920220552909
|
06/09/2022
|
MOIDEEN
|
1605004001WL045004
|
MOIDEEN
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129309107
|
|
MR MOIDEEN PUTHUR PALLIMALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-001-004/32
(Athavanad)
|
1605004001NRG23060920220552910
|
06/09/2022
|
AHAMMED
|
1605004001WL045004
|
AHAMMED
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309103
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|