|
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-05-004-001-012/187
(Athavanad)
|
1605004001NRG23211020220713268
|
21/10/2022
|
DEVAKI
|
1605004001WL056613
|
DEVAKI
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192701663
|
|
MRS DEVAKI DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/10
(Athavanad)
|
1605004001NRG23211020220713266
|
21/10/2022
|
JANAKI . T . T .
|
1605004001WL056613
|
JANAKI . T . T .
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192701662
|
|
JANAKITT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/16
(Athavanad)
|
1605004001NRG23211020220713267
|
21/10/2022
|
SARASWATHY
|
1605004001WL056613
|
SARASWATHY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192701657
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-012/4
(Athavanad)
|
1605004001NRG23211020220713270
|
21/10/2022
|
LAKSHMI
|
1605004001WL056613
|
LAKSHMI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192701660
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-012/49
(Athavanad)
|
1605004001NRG23211020220713271
|
21/10/2022
|
PADMAVATHI
|
1605004001WL056613
|
PADMAVATHI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192701661
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-012/5
(Athavanad)
|
1605004001NRG23211020220713272
|
21/10/2022
|
PADMAVATHY P
|
1605004001WL056613
|
PADMAVATHY P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192701659
|
|
PADMAVATHYP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-013/62
(Athavanad)
|
1605004001NRG23211020220713273
|
21/10/2022
|
JANAKI . M
|
1605004001WL056613
|
JANAKI . M
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192701658
|
|
JANAKIM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-013/9
(Athavanad)
|
1605004001NRG23211020220713274
|
21/10/2022
|
SHEELA
|
1605004001WL056613
|
SHEELA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192701664
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|