|
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-05-004-001-012/239
(Athavanad)
|
1605004001NRG23160620220173606
|
16/06/2022
|
Rukhiya
|
1605004001WL019086
|
Rukhiya
|
00409
|
SIBL0000171
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434580308
|
|
RUKHIYA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/19
(Athavanad)
|
1605004001NRG23160620220173604
|
16/06/2022
|
AMMUNNI
|
1605004001WL019086
|
AMMUNNI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434580313
|
|
AMMUNNI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/238
(Athavanad)
|
1605004001NRG23160620220173605
|
16/06/2022
|
Valsala
|
1605004001WL019086
|
Valsala
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434580319
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-012/243
(Athavanad)
|
1605004001NRG23160620220173607
|
16/06/2022
|
SAROJINI
|
1605004001WL019086
|
SAROJINI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434580317
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-012/27
(Athavanad)
|
1605004001NRG23160620220173609
|
16/06/2022
|
SULOCHANA
|
1605004001WL019086
|
SULOCHANA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434580316
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-012/27
(Athavanad)
|
1605004001NRG23160620220173608
|
16/06/2022
|
VELAYUDHAN
|
1605004001WL019086
|
VELAYUDHAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434580309
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-012/28
(Athavanad)
|
1605004001NRG23160620220173610
|
16/06/2022
|
DEVAKY . P
|
1605004001WL019086
|
DEVAKY . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434580318
|
|
DEVAKYP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-012/3
(Athavanad)
|
1605004001NRG23160620220173611
|
16/06/2022
|
NEELI
|
1605004001WL019086
|
NEELI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434580311
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-012/31
(Athavanad)
|
1605004001NRG23160620220173612
|
16/06/2022
|
BEERAYUMMA
|
1605004001WL019086
|
BEERAYUMMA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434580315
|
|
BEERAYUMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-012/33
(Athavanad)
|
1605004001NRG23160620220173614
|
16/06/2022
|
VILASINI
|
1605004001WL019086
|
VILASINI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434580310
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-012/34
(Athavanad)
|
1605004001NRG23160620220173615
|
16/06/2022
|
MUNDI . N
|
1605004001WL019086
|
MUNDI . N
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434580320
|
|
MUNDI N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-012/6
(Athavanad)
|
1605004001NRG23160620220173617
|
16/06/2022
|
KOUSALYA
|
1605004001WL019086
|
KOUSALYA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434580314
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-015/7
(Athavanad)
|
1605004001NRG23160620220173618
|
16/06/2022
|
KOCHI
|
1605004001WL019086
|
KOCHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434580312
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|