|
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-05-004-001-002/22
(Athavanad)
|
1605004001NRG23270920220601267
|
27/09/2022
|
SAIDALIKUTTY
|
1605004001WL048665
|
SAIDALIKUTTY
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339386410
|
|
MR SAIDALIKUTTY SO ALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-001/21
(Athavanad)
|
1605004001NRG23270920220601263
|
27/09/2022
|
MUHAMMED ALI AS ALI
|
1605004001WL048665
|
MUHAMMED ALI AS ALI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339386407
|
|
MUHAMMED ALI AS ALI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-002/1
(Athavanad)
|
1605004001NRG23270920220601265
|
27/09/2022
|
HAMZA
|
1605004001WL048665
|
HAMZA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339386406
|
|
HAMSA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-002/13
(Athavanad)
|
1605004001NRG23270920220601266
|
27/09/2022
|
MOHAMMED K
|
1605004001WL048665
|
MOHAMMED K
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339386403
|
|
MOHAMMED K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-002/23
(Athavanad)
|
1605004001NRG23270920220601268
|
27/09/2022
|
MOHAMMED KUTTY N
|
1605004001WL048665
|
MOHAMMED KUTTY N
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339386408
|
|
MOHAMMED KUTTY N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-002/35
(Athavanad)
|
1605004001NRG23270920220601270
|
27/09/2022
|
SAJINA K
|
1605004001WL048665
|
SAJINA K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339386405
|
|
SAJNA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-002/46
(Athavanad)
|
1605004001NRG23270920220601272
|
27/09/2022
|
REENA T
|
1605004001WL048665
|
REENA T
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339386404
|
|
REENA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-002/5
(Athavanad)
|
1605004001NRG23270920220601273
|
27/09/2022
|
UNAIS . N
|
1605004001WL048665
|
UNAIS . N
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339386409
|
|
UNAISN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|