|
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-05-004-001-017/195
(Athavanad)
|
1605004001NRG23130320231208196
|
13/03/2023
|
BALAN KURUPU
|
1605004001WL097579
|
BALAN KURUPU
|
00127
|
FDRL0001543
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361337335
|
|
BALAN KURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-017/1
(Athavanad)
|
1605004001NRG23130320231208191
|
13/03/2023
|
GIRIJA
|
1605004001WL097579
|
GIRIJA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361337338
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-017/13
(Athavanad)
|
1605004001NRG23130320231208192
|
13/03/2023
|
SURAJA T
|
1605004001WL097579
|
SURAJA T
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361337346
|
|
SURAJA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-017/14
(Athavanad)
|
1605004001NRG23130320231208193
|
13/03/2023
|
MALATHY
|
1605004001WL097579
|
MALATHY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361337337
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-017/163
(Athavanad)
|
1605004001NRG23130320231208194
|
13/03/2023
|
VELU
|
1605004001WL097579
|
VELU
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361337347
|
|
VELU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-017/181
(Athavanad)
|
1605004001NRG23130320231208195
|
13/03/2023
|
SUJATHA
|
1605004001WL097579
|
SUJATHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361337343
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-017/2
(Athavanad)
|
1605004001NRG23130320231208197
|
13/03/2023
|
SHIMNA
|
1605004001WL097579
|
SHIMNA
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361337340
|
|
SHIMNA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-017/23
(Athavanad)
|
1605004001NRG23130320231208198
|
13/03/2023
|
LAKSHMI . T
|
1605004001WL097579
|
LAKSHMI . T
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361337336
|
|
LAKSHMIK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-017/5
(Athavanad)
|
1605004001NRG23130320231208199
|
13/03/2023
|
SUMATHI . K
|
1605004001WL097579
|
SUMATHI . K
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361337342
|
|
SUMATHIK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-017/7
(Athavanad)
|
1605004001NRG23130320231208200
|
13/03/2023
|
SWARNNALATHA
|
1605004001WL097579
|
SWARNNALATHA
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361337339
|
|
SWARNALATHA WO MURALI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-017/72
(Athavanad)
|
1605004001NRG23130320231208201
|
13/03/2023
|
JIJI C P
|
1605004001WL097579
|
JIJI C P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361337344
|
|
JIJICP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-017/97
(Athavanad)
|
1605004001NRG23130320231208202
|
13/03/2023
|
SHEEJA . K
|
1605004001WL097579
|
SHEEJA . K
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361337345
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-021/1
(Athavanad)
|
1605004001NRG23130320231208203
|
13/03/2023
|
SAROJINI . A
|
1605004001WL097579
|
SAROJINI . A
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361337341
|
|
SAROJINIA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|