|
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-05-004-005-013/95
(Kuttippuram)
|
1605004005NRG23100120231076539
|
10/01/2023
|
PADMAVATHY A
|
1605004005WL083211
|
PADMAVATHY A
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306804442
|
|
PADMAVATHY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-013/132
(Kuttippuram)
|
1605004005NRG23100120231076531
|
10/01/2023
|
VELAYUDHAN
|
1605004005WL083211
|
VELAYUDHAN
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306804441
|
|
VELAYUDHAN P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-013/168
(Kuttippuram)
|
1605004005NRG23100120231076532
|
10/01/2023
|
UNNIKRISHNAN
|
1605004005WL083211
|
UNNIKRISHNAN
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306804439
|
|
UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-013/17
(Kuttippuram)
|
1605004005NRG23100120231076533
|
10/01/2023
|
SINDHU
|
1605004005WL083211
|
SINDHU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306804434
|
|
SINDHU N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-013/24
(Kuttippuram)
|
1605004005NRG23100120231076534
|
10/01/2023
|
KUNHIPEEENU
|
1605004005WL083211
|
KUNHIPEEENU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306804436
|
|
KUNHIPEEENU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-013/27
(Kuttippuram)
|
1605004005NRG23100120231076535
|
10/01/2023
|
THITHIKUTTY
|
1605004005WL083211
|
THITHIKUTTY
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306804440
|
|
MRS THITHIKUTTY P P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kuttipuram
|
KL-05-004-005-013/29
(Kuttippuram)
|
1605004005NRG23100120231076536
|
10/01/2023
|
LATHEEF
|
1605004005WL083211
|
LATHEEF
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306804438
|
|
LATHEEF C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-013/7
(Kuttippuram)
|
1605004005NRG23100120231076537
|
10/01/2023
|
KALLYANI N P
|
1605004005WL083211
|
KALLYANI N P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306804435
|
|
KALLYANI N P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-013/8
(Kuttippuram)
|
1605004005NRG23100120231076538
|
10/01/2023
|
KUNHIMAMMY
|
1605004005WL083211
|
KUNHIMAMMY
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306804437
|
|
KUNHIMAMMY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|