|
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-05-004-005-007/11
(Kuttippuram)
|
1605004005NRG23281120220893325
|
28/11/2022
|
THANKA
|
1605004005WL069599
|
THANKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201884082
|
|
THANKA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-007/14
(Kuttippuram)
|
1605004005NRG23281120220893327
|
28/11/2022
|
VILASINI
|
1605004005WL069599
|
VILASINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201884089
|
|
VILASINI V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-007/17
(Kuttippuram)
|
1605004005NRG23281120220893328
|
28/11/2022
|
JANAKI
|
1605004005WL069599
|
JANAKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201884085
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-007/19
(Kuttippuram)
|
1605004005NRG23281120220893329
|
28/11/2022
|
MALU P
|
1605004005WL069599
|
MALU P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201884081
|
|
MALU P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-007/20
(Kuttippuram)
|
1605004005NRG23281120220893331
|
28/11/2022
|
AYYAPPAN
|
1605004005WL069599
|
AYYAPPAN
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201884087
|
|
AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-007/20
(Kuttippuram)
|
1605004005NRG23281120220893330
|
28/11/2022
|
PARIYANI
|
1605004005WL069599
|
PARIYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201884083
|
|
PARIYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-007/22
(Kuttippuram)
|
1605004005NRG23281120220893332
|
28/11/2022
|
RADHAKRISHNAN
|
1605004005WL069599
|
RADHAKRISHNAN
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201884092
|
|
RADHAKRISHNAN ET
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-007/23
(Kuttippuram)
|
1605004005NRG23281120220893333
|
28/11/2022
|
SREEJA.O
|
1605004005WL069599
|
SREEJA.O
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201884090
|
|
SREEJA O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-007/23
(Kuttippuram)
|
1605004005NRG23281120220893334
|
28/11/2022
|
SUBRAHMANIAN
|
1605004005WL069599
|
SUBRAHMANIAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201884093
|
|
SUBRAHMANIAN U
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-007/25
(Kuttippuram)
|
1605004005NRG23281120220893335
|
28/11/2022
|
VIDYA.K.P
|
1605004005WL069599
|
VIDYA.K.P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201884091
|
|
VIDYA KP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-007/26
(Kuttippuram)
|
1605004005NRG23281120220893336
|
28/11/2022
|
LATHA P R
|
1605004005WL069599
|
LATHA P R
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201884084
|
|
LATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-007/7
(Kuttippuram)
|
1605004005NRG23281120220893337
|
28/11/2022
|
LEELA
|
1605004005WL069599
|
LEELA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201884086
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-007/9
(Kuttippuram)
|
1605004005NRG23281120220893338
|
28/11/2022
|
KARTHIAYANI
|
1605004005WL069599
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201884088
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|