|
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-05-004-001-019/258
(Athavanad)
|
1605004001NRG23091120220809208
|
10/11/2022
|
MOHANAN
|
1605004001WL063367
|
MOHANAN
|
00078
|
CNRB0004612
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299678
|
|
MOHANAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-006/103
(Athavanad)
|
1605004001NRG23091120220809194
|
10/11/2022
|
KADEEJA T
|
1605004001WL063367
|
KADEEJA T
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299676
|
|
KADEEJA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-018/10
(Athavanad)
|
1605004001NRG23091120220809195
|
10/11/2022
|
LEELA
|
1605004001WL063367
|
LEELA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299669
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-018/15
(Athavanad)
|
1605004001NRG23091120220809197
|
10/11/2022
|
VELAYUDHAN
|
1605004001WL063367
|
VELAYUDHAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299675
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-018/2
(Athavanad)
|
1605004001NRG23091120220809199
|
10/11/2022
|
MOHAMMED
|
1605004001WL063367
|
MOHAMMED
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196299671
|
|
MOHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-018/21
(Athavanad)
|
1605004001NRG23091120220809200
|
10/11/2022
|
KARTHIAYANI CHANDRAN
|
1605004001WL063367
|
KARTHIAYANI CHANDRAN
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299668
|
|
KARTHIAYANI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-018/22
(Athavanad)
|
1605004001NRG23091120220809201
|
10/11/2022
|
SASIDHARAN . P
|
1605004001WL063367
|
SASIDHARAN . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299667
|
|
SASIDHARAN P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-018/3
(Athavanad)
|
1605004001NRG23091120220809203
|
10/11/2022
|
SATHI
|
1605004001WL063367
|
SATHI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299673
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-018/31
(Athavanad)
|
1605004001NRG23091120220809204
|
10/11/2022
|
LEELA M . T .
|
1605004001WL063367
|
LEELA M . T .
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299670
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-018/5
(Athavanad)
|
1605004001NRG23091120220809205
|
10/11/2022
|
KALI M
|
1605004001WL063367
|
KALI M
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299672
|
|
KALI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-018/9
(Athavanad)
|
1605004001NRG23091120220809206
|
10/11/2022
|
SAROJINI
|
1605004001WL063367
|
SAROJINI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196299674
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-019/146
(Athavanad)
|
1605004001NRG23091120220809207
|
10/11/2022
|
SAJITHA . P
|
1605004001WL063367
|
SAJITHA . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299677
|
|
SAJITHAP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|