|
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-05-004-001-011/159
(Athavanad)
|
1605004001NRG23091120220809179
|
10/11/2022
|
MOIDEEN
|
1605004001WL063363
|
MOIDEEN
|
00409
|
SIBL0000171
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196099354
|
|
MOIDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-009/125
(Athavanad)
|
1605004001NRG23091120220809166
|
10/11/2022
|
THAMI CHERALAPARAMB
|
1605004001WL063363
|
THAMI CHERALAPARAMB
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196099363
|
|
THAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-001-009/4
(Athavanad)
|
1605004001NRG23091120220809175
|
10/11/2022
|
Ayyappan
|
1605004001WL063363
|
Ayyappan
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196099362
|
|
MR AYYAPPAN MOTTAKUNNUPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-009/1
(Athavanad)
|
1605004001NRG23091120220809165
|
10/11/2022
|
LEELA K . P
|
1605004001WL063363
|
LEELA K . P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196099356
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-009/14
(Athavanad)
|
1605004001NRG23091120220809167
|
10/11/2022
|
MUNDICHI
|
1605004001WL063363
|
MUNDICHI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196099359
|
|
MUNDICHI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-009/146
(Athavanad)
|
1605004001NRG23091120220809169
|
10/11/2022
|
SUMATHI
|
1605004001WL063363
|
SUMATHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196099360
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-009/147
(Athavanad)
|
1605004001NRG23091120220809170
|
10/11/2022
|
KALI C
|
1605004001WL063363
|
KALI C
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196099361
|
|
KALI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-009/17
(Athavanad)
|
1605004001NRG23091120220809172
|
10/11/2022
|
SARADA
|
1605004001WL063363
|
SARADA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196099357
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-009/22
(Athavanad)
|
1605004001NRG23091120220809173
|
10/11/2022
|
MATHA A
|
1605004001WL063363
|
MATHA A
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196099358
|
|
MATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-001-009/23
(Athavanad)
|
1605004001NRG23091120220809174
|
10/11/2022
|
SARADA M . T
|
1605004001WL063363
|
SARADA M . T
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196099355
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|