|
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-05-004-005-004/97
(Kuttippuram)
|
1605004005NRG23030820220393504
|
03/08/2022
|
KAMALA
|
1605004005WL034817
|
KAMALA
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3905511922
|
|
KAMALA W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-004/10
(Kuttippuram)
|
1605004005NRG23030820220393495
|
03/08/2022
|
NEELI
|
1605004005WL034817
|
NEELI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3905511916
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-004/14
(Kuttippuram)
|
1605004005NRG23030820220393496
|
03/08/2022
|
CHAKKI
|
1605004005WL034817
|
CHAKKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3905511914
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-004/16
(Kuttippuram)
|
1605004005NRG23030820220393497
|
03/08/2022
|
KARTHIAYANI
|
1605004005WL034817
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
12/08/2022
|
|
3905511918
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-004/21
(Kuttippuram)
|
1605004005NRG23030820220393498
|
03/08/2022
|
KARTHYAYANI
|
1605004005WL034817
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
12/08/2022
|
|
3905511913
|
|
KARTHYAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-004/25
(Kuttippuram)
|
1605004005NRG23030820220393499
|
03/08/2022
|
DEVAYANI
|
1605004005WL034817
|
DEVAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3905511921
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-004/28
(Kuttippuram)
|
1605004005NRG23030820220393500
|
03/08/2022
|
SAROJINI
|
1605004005WL034817
|
SAROJINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3905511919
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-004/4
(Kuttippuram)
|
1605004005NRG23030820220393501
|
03/08/2022
|
SARASWATHI
|
1605004005WL034817
|
SARASWATHI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3905511920
|
|
SARASWATHI VP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-004/40
(Kuttippuram)
|
1605004005NRG23030820220393502
|
03/08/2022
|
RUKHIYA
|
1605004005WL034817
|
RUKHIYA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3905511917
|
|
RUKHIYA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-004/9
(Kuttippuram)
|
1605004005NRG23030820220393503
|
03/08/2022
|
SARADA
|
1605004005WL034817
|
SARADA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3905511915
|
|
SARADA VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|