|
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-05-004-001-013/50
(Athavanad)
|
1605004001NRG23091120220809192
|
10/11/2022
|
NARAYANAN P P
|
1605004001WL063365
|
NARAYANAN P P
|
00415
|
SBIN0010709
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196136944
|
|
MR NARAYANAN P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-013/183
(Athavanad)
|
1605004001NRG23091120220809186
|
10/11/2022
|
AMMINI KOKKUMPURATH
|
1605004001WL063365
|
AMMINI KOKKUMPURATH
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196136952
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-010/27
(Athavanad)
|
1605004001NRG23091120220809181
|
10/11/2022
|
BEEKUTTY
|
1605004001WL063365
|
BEEKUTTY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196136950
|
|
BEEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-013/10
(Athavanad)
|
1605004001NRG23091120220809182
|
10/11/2022
|
RAMANI
|
1605004001WL063365
|
RAMANI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196136948
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-013/16
(Athavanad)
|
1605004001NRG23091120220809183
|
10/11/2022
|
GANGADEVI
|
1605004001WL063365
|
GANGADEVI
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196136946
|
|
GANGADEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-013/177
(Athavanad)
|
1605004001NRG23091120220809184
|
10/11/2022
|
JANAKI
|
1605004001WL063365
|
JANAKI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196136951
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-013/18
(Athavanad)
|
1605004001NRG23091120220809185
|
10/11/2022
|
PUSHPA
|
1605004001WL063365
|
PUSHPA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196136945
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-013/23
(Athavanad)
|
1605004001NRG23091120220809189
|
10/11/2022
|
BABY
|
1605004001WL063365
|
BABY
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196136947
|
|
BABY WO SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-013/25
(Athavanad)
|
1605004001NRG23091120220809190
|
10/11/2022
|
KOMALAM
|
1605004001WL063365
|
KOMALAM
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196136949
|
|
KOMALAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|