|
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)
|
1605004001NRG23120720220296521
|
12/07/2022
|
MOHANAN
|
1605004001WL027660
|
MOHANAN
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754421
|
|
MOHANAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-018/10
(Athavanad)
|
1605004001NRG23120720220296510
|
12/07/2022
|
LEELA
|
1605004001WL027660
|
LEELA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187754412
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-018/2
(Athavanad)
|
1605004001NRG23120720220296512
|
12/07/2022
|
MOHAMMED
|
1605004001WL027660
|
MOHAMMED
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187754414
|
|
MOHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-018/22
(Athavanad)
|
1605004001NRG23120720220296513
|
12/07/2022
|
SASIDHARAN . P
|
1605004001WL027660
|
SASIDHARAN . P
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187754411
|
|
SASIDHARAN P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-018/26
(Athavanad)
|
1605004001NRG23120720220296514
|
12/07/2022
|
DEVAKI
|
1605004001WL027660
|
DEVAKI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754419
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-018/3
(Athavanad)
|
1605004001NRG23120720220296515
|
12/07/2022
|
SATHI
|
1605004001WL027660
|
SATHI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187754417
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-018/31
(Athavanad)
|
1605004001NRG23120720220296516
|
12/07/2022
|
LEELA M . T .
|
1605004001WL027660
|
LEELA M . T .
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754413
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-018/5
(Athavanad)
|
1605004001NRG23120720220296517
|
12/07/2022
|
KALI M
|
1605004001WL027660
|
KALI M
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187754415
|
|
KALI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-018/8
(Athavanad)
|
1605004001NRG23120720220296518
|
12/07/2022
|
SANTHA
|
1605004001WL027660
|
SANTHA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187754416
|
|
SANTHA DO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-018/9
(Athavanad)
|
1605004001NRG23120720220296519
|
12/07/2022
|
SAROJINI
|
1605004001WL027660
|
SAROJINI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187754418
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-019/146
(Athavanad)
|
1605004001NRG23120720220296520
|
12/07/2022
|
SAJITHA . P
|
1605004001WL027660
|
SAJITHA . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754420
|
|
SAJITHAP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|