|
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-05-004-001-012/191
(Athavanad)
|
1605004001NRG23230720220348112
|
23/07/2022
|
SABIRA
|
1605004001WL031661
|
SABIRA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365257553
|
|
SABIRA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/252
(Athavanad)
|
1605004001NRG23230720220348113
|
23/07/2022
|
FATHIMA SUHARA
|
1605004001WL031661
|
FATHIMA SUHARA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365257554
|
|
FATHIMA SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/27
(Athavanad)
|
1605004001NRG23230720220348114
|
23/07/2022
|
PARUKUTTY
|
1605004001WL031661
|
PARUKUTTY
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365257546
|
|
PARU KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-015/14
(Athavanad)
|
1605004001NRG23230720220348115
|
23/07/2022
|
ALI . C . K
|
1605004001WL031661
|
ALI . C . K
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365257552
|
|
ALICK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-015/21
(Athavanad)
|
1605004001NRG23230720220348117
|
23/07/2022
|
RAVI M P
|
1605004001WL031661
|
RAVI M P
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365257545
|
|
RAVIMP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-015/64
(Athavanad)
|
1605004001NRG23230720220348118
|
23/07/2022
|
MUSTHAFA C . K
|
1605004001WL031661
|
MUSTHAFA C . K
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365257542
|
|
MUSTHAFACK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-015/9
(Athavanad)
|
1605004001NRG23230720220348119
|
23/07/2022
|
DEVAKI
|
1605004001WL031661
|
DEVAKI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365257547
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-016/12
(Athavanad)
|
1605004001NRG23230720220348120
|
23/07/2022
|
CHINNA
|
1605004001WL031661
|
CHINNA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365257549
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-016/17
(Athavanad)
|
1605004001NRG23230720220348121
|
23/07/2022
|
JANU . M T
|
1605004001WL031661
|
JANU . M T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365257543
|
|
JANU ALIAS JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-016/19
(Athavanad)
|
1605004001NRG23230720220348122
|
23/07/2022
|
NAFEESA
|
1605004001WL031661
|
NAFEESA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365257548
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-016/6
(Athavanad)
|
1605004001NRG23230720220348123
|
23/07/2022
|
THANKA
|
1605004001WL031661
|
THANKA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365257550
|
|
THANKA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-016/7
(Athavanad)
|
1605004001NRG23230720220348124
|
23/07/2022
|
THANKA
|
1605004001WL031661
|
THANKA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365257544
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-016/8
(Athavanad)
|
1605004001NRG23230720220348125
|
23/07/2022
|
DEVAKI E
|
1605004001WL031661
|
DEVAKI E
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365257551
|
|
DEVAKI E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|