|
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)
|
1605004001NRG23160520220061474
|
20/05/2022
|
SABIRA
|
1605004001WL008953
|
SABIRA
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593295066
|
|
SABIRA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/252
(Athavanad)
|
1605004001NRG23160520220061476
|
20/05/2022
|
FATHIMA SUHARA
|
1605004001WL008953
|
FATHIMA SUHARA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593295067
|
|
FATHIMA SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/27
(Athavanad)
|
1605004001NRG23160520220061477
|
20/05/2022
|
PARUKUTTY
|
1605004001WL008953
|
PARUKUTTY
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593295058
|
|
PARU KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-015/14
(Athavanad)
|
1605004001NRG23160520220061478
|
20/05/2022
|
ALI . C . K
|
1605004001WL008953
|
ALI . C . K
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593295065
|
|
ALICK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-015/21
(Athavanad)
|
1605004001NRG23160520220061480
|
20/05/2022
|
RAVI M P
|
1605004001WL008953
|
RAVI M P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593295057
|
|
RAVIMP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-015/64
(Athavanad)
|
1605004001NRG23160520220061481
|
20/05/2022
|
MUSTHAFA C . K
|
1605004001WL008953
|
MUSTHAFA C . K
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593295054
|
|
MUSTHAFACK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-015/75
(Athavanad)
|
1605004001NRG23160520220061482
|
20/05/2022
|
PADMAVATHY V . P
|
1605004001WL008953
|
PADMAVATHY V . P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593295059
|
|
PADMAVATHYVP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-015/9
(Athavanad)
|
1605004001NRG23160520220061483
|
20/05/2022
|
DEVAKI
|
1605004001WL008953
|
DEVAKI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593295060
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-016/12
(Athavanad)
|
1605004001NRG23160520220061484
|
20/05/2022
|
CHINNA
|
1605004001WL008953
|
CHINNA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593295062
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-016/136
(Athavanad)
|
1605004001NRG23160520220061485
|
20/05/2022
|
MAYANDI
|
1605004001WL008953
|
MAYANDI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593295068
|
|
MAYANDI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-016/17
(Athavanad)
|
1605004001NRG23160520220061486
|
20/05/2022
|
JANU . M T
|
1605004001WL008953
|
JANU . M T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593295055
|
|
JANU ALIAS JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-016/19
(Athavanad)
|
1605004001NRG23160520220061487
|
20/05/2022
|
NAFEESA
|
1605004001WL008953
|
NAFEESA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593295061
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-016/6
(Athavanad)
|
1605004001NRG23160520220061488
|
20/05/2022
|
THANKA
|
1605004001WL008953
|
THANKA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593295063
|
|
THANKA P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-016/7
(Athavanad)
|
1605004001NRG23160520220061489
|
20/05/2022
|
THANKA
|
1605004001WL008953
|
THANKA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593295056
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-016/8
(Athavanad)
|
1605004001NRG23160520220061490
|
20/05/2022
|
DEVAKI E
|
1605004001WL008953
|
DEVAKI E
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593295064
|
|
DEVAKI E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|