|
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-05-004-001-013/123
(Athavanad)
|
1605004001NRG23290820220509066
|
02/09/2022
|
NABEESA
|
1605004001WL042370
|
NABEESA
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129239085
|
|
MRS NABEESA THACHAPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-001-013/141
(Athavanad)
|
1605004001NRG23290820220509067
|
02/09/2022
|
Ayisha
|
1605004001WL042370
|
Ayisha
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129239084
|
|
MRS AYISHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-007/54
(Athavanad)
|
1605004001NRG23290820220509065
|
02/09/2022
|
MAYA
|
1605004001WL042370
|
MAYA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129239083
|
|
MAYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-007/54
(Athavanad)
|
1605004001NRG23290820220509064
|
02/09/2022
|
VELAYUDHAN A
|
1605004001WL042370
|
VELAYUDHAN A
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129239079
|
|
VELAYUDHAN A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-013/166
(Athavanad)
|
1605004001NRG23290820220509069
|
02/09/2022
|
RAJITHA MK
|
1605004001WL042370
|
RAJITHA MK
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129239081
|
|
RAJITHA MK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-014/33
(Athavanad)
|
1605004001NRG23290820220509070
|
02/09/2022
|
PUSHPAVALLI
|
1605004001WL042370
|
PUSHPAVALLI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129239080
|
|
PUSHPAVALLI N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-014/34
(Athavanad)
|
1605004001NRG23290820220509071
|
02/09/2022
|
VIJAYAKUMARI A
|
1605004001WL042370
|
VIJAYAKUMARI A
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129239082
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|