|
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-05-004-005-023/1
(Kuttippuram)
|
1605004005NRG23060520220041433
|
06/05/2022
|
BEEKUTTY
|
1605004005WL006339
|
BEEKUTTY
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267797895
|
|
BEEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-023/126
(Kuttippuram)
|
1605004005NRG23060520220041434
|
06/05/2022
|
KAMALAKSHI
|
1605004005WL006339
|
KAMALAKSHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267797902
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-023/142
(Kuttippuram)
|
1605004005NRG23060520220041435
|
06/05/2022
|
SOBHA TP
|
1605004005WL006339
|
SOBHA TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267797900
|
|
SOBHA TP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-023/15
(Kuttippuram)
|
1605004005NRG23060520220041436
|
06/05/2022
|
SAROJINI
|
1605004005WL006339
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267797901
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-023/16
(Kuttippuram)
|
1605004005NRG23060520220041437
|
06/05/2022
|
RAMANI P
|
1605004005WL006339
|
RAMANI P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267797899
|
|
RAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-023/22
(Kuttippuram)
|
1605004005NRG23060520220041439
|
06/05/2022
|
MEENAKSHI T P
|
1605004005WL006339
|
MEENAKSHI T P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267797896
|
|
MEENAKSHI T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-023/334
(Kuttippuram)
|
1605004005NRG23060520220041441
|
06/05/2022
|
GIRIJA T P
|
1605004005WL006339
|
GIRIJA T P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267797905
|
|
GIRIJA TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-023/34
(Kuttippuram)
|
1605004005NRG23060520220041442
|
06/05/2022
|
JANAKI E
|
1605004005WL006339
|
JANAKI E
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267797903
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-023/35
(Kuttippuram)
|
1605004005NRG23060520220041443
|
06/05/2022
|
RADHA TP
|
1605004005WL006339
|
RADHA TP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267797898
|
|
RADHA TP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-023/36
(Kuttippuram)
|
1605004005NRG23060520220041444
|
06/05/2022
|
SAROJINI
|
1605004005WL006339
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267797894
|
|
MRS SAROJINI P P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kuttipuram
|
KL-05-004-005-023/41
(Kuttippuram)
|
1605004005NRG23060520220041445
|
06/05/2022
|
KALI
|
1605004005WL006339
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267797897
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-023/67
(Kuttippuram)
|
1605004005NRG23060520220041447
|
06/05/2022
|
SAUMINI .N.V
|
1605004005WL006339
|
SAUMINI .N.V
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267797904
|
|
SAUMINI NV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|