|
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-05-004-001-014/1
(Athavanad)
|
1605004001NRG23100220231158197
|
14/02/2023
|
KRISHNAN
|
1605004001WL090725
|
KRISHNAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092460751
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-014/153
(Athavanad)
|
1605004001NRG23100220231158198
|
14/02/2023
|
Balasubramanyan
|
1605004001WL090725
|
Balasubramanyan
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092460749
|
|
BALASUBRAMANYAN SO KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/160
(Athavanad)
|
1605004001NRG23100220231158199
|
14/02/2023
|
SAIDALI KUTTY
|
1605004001WL090725
|
SAIDALI KUTTY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092460745
|
|
SAIDALI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-014/20
(Athavanad)
|
1605004001NRG23100220231158200
|
14/02/2023
|
RAVEENDRAN . P . P
|
1605004001WL090725
|
RAVEENDRAN . P . P
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
23/02/2023
|
|
9092460748
|
|
RAVI SO AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-014/29
(Athavanad)
|
1605004001NRG23100220231158201
|
14/02/2023
|
DASAN ALIAS KRISHNAN T
|
1605004001WL090725
|
DASAN ALIAS KRISHNAN T
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
23/02/2023
|
|
9092460746
|
|
DASAN ALIAS KRISHNAN T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-014/4
(Athavanad)
|
1605004001NRG23100220231158203
|
14/02/2023
|
SANKARANARAYANAN
|
1605004001WL090725
|
SANKARANARAYANAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092460750
|
|
SANKARA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-014/4
(Athavanad)
|
1605004001NRG23100220231158202
|
14/02/2023
|
SREEJA
|
1605004001WL090725
|
SREEJA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092460752
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-014/8
(Athavanad)
|
1605004001NRG23100220231158204
|
14/02/2023
|
AJEESH . T . T
|
1605004001WL090725
|
AJEESH . T . T
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092460744
|
|
AJEESH TT
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-015/21
(Athavanad)
|
1605004001NRG23100220231158205
|
14/02/2023
|
RAVI M P
|
1605004001WL090725
|
RAVI M P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092460747
|
|
RAVIMP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|