|
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)
|
1605004005NRG23060520220041325
|
06/05/2022
|
KAMALA
|
1605004005WL006329
|
KAMALA
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268040864
|
|
KAMALA W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-004/10
(Kuttippuram)
|
1605004005NRG23060520220041315
|
06/05/2022
|
NEELI
|
1605004005WL006329
|
NEELI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268040859
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-004/14
(Kuttippuram)
|
1605004005NRG23060520220041316
|
06/05/2022
|
CHAKKI
|
1605004005WL006329
|
CHAKKI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268040857
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-004/16
(Kuttippuram)
|
1605004005NRG23060520220041317
|
06/05/2022
|
KARTHIAYANI
|
1605004005WL006329
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268040860
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-004/21
(Kuttippuram)
|
1605004005NRG23060520220041318
|
06/05/2022
|
KARTHYAYANI
|
1605004005WL006329
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268040856
|
|
KARTHYAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-004/25
(Kuttippuram)
|
1605004005NRG23060520220041320
|
06/05/2022
|
DEVAYANI
|
1605004005WL006329
|
DEVAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268040863
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-004/28
(Kuttippuram)
|
1605004005NRG23060520220041321
|
06/05/2022
|
SAROJINI
|
1605004005WL006329
|
SAROJINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268040861
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-004/34
(Kuttippuram)
|
1605004005NRG23060520220041322
|
06/05/2022
|
SANTHA
|
1605004005WL006329
|
SANTHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268040855
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-004/4
(Kuttippuram)
|
1605004005NRG23060520220041323
|
06/05/2022
|
SARASWATHI
|
1605004005WL006329
|
SARASWATHI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268040862
|
|
SARASWATHI VP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-004/9
(Kuttippuram)
|
1605004005NRG23060520220041324
|
06/05/2022
|
SARADA
|
1605004005WL006329
|
SARADA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268040858
|
|
SARADA VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|