|
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-05-004-001-019/27
(Athavanad)
|
1605004001NRG23091120220809099
|
10/11/2022
|
AMMALU
|
1605004001WL063347
|
AMMALU
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194739945
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-019/28
(Athavanad)
|
1605004001NRG23091120220809100
|
10/11/2022
|
KUNHUNNI T
|
1605004001WL063347
|
KUNHUNNI T
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194739950
|
|
KUNHUNNI T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/30
(Athavanad)
|
1605004001NRG23091120220809101
|
10/11/2022
|
RADHA
|
1605004001WL063347
|
RADHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194739948
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/30
(Athavanad)
|
1605004001NRG23091120220809102
|
10/11/2022
|
T.T. ARAMUGHAN
|
1605004001WL063347
|
T.T. ARAMUGHAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194739944
|
|
ARAMUGHAN T T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/31
(Athavanad)
|
1605004001NRG23091120220809104
|
10/11/2022
|
THANKAMANI
|
1605004001WL063347
|
THANKAMANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194739947
|
|
THANKAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-019/37
(Athavanad)
|
1605004001NRG23091120220809106
|
10/11/2022
|
LAKSHMI
|
1605004001WL063347
|
LAKSHMI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194739946
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-019/63
(Athavanad)
|
1605004001NRG23091120220809107
|
10/11/2022
|
SAROJINI T T
|
1605004001WL063347
|
SAROJINI T T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194739949
|
|
SAROJINI T T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|