|
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-05-004-001-011/49
(Athavanad)
|
1605004001NRG23070120231065736
|
07/01/2023
|
MOHANDAS
|
1605004001WL082299
|
MOHANDAS
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306942765
|
|
MR MOHANDAS VETTIKKATTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-001-011/63
(Athavanad)
|
1605004001NRG23070120231065737
|
07/01/2023
|
KRISHNAN EZHUTHACHAN
|
1605004001WL082299
|
KRISHNAN EZHUTHACHAN
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306942766
|
|
MR KRISHNAN EZHUTHACHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-011/88
(Athavanad)
|
1605004001NRG23070120231065738
|
07/01/2023
|
KRISHNANEZHUTHACHAN CHITTAZHI
|
1605004001WL082299
|
KRISHNANEZHUTHACHAN CHITTAZHI
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306942764
|
|
MR KRISHNANEZHUTHACHAN CHITTAZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-011/13
(Athavanad)
|
1605004001NRG23070120231065731
|
07/01/2023
|
THITHEEMA K T
|
1605004001WL082299
|
THITHEEMA K T
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306942760
|
|
THTHIEEMA K T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-011/184
(Athavanad)
|
1605004001NRG23070120231065732
|
07/01/2023
|
JANAKI N P
|
1605004001WL082299
|
JANAKI N P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306942759
|
|
JANAKI N P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-011/19
(Athavanad)
|
1605004001NRG23070120231065733
|
07/01/2023
|
LAKSHMI
|
1605004001WL082299
|
LAKSHMI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306942758
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-011/27
(Athavanad)
|
1605004001NRG23070120231065735
|
07/01/2023
|
SUBRAHNAIYAN
|
1605004001WL082299
|
SUBRAHNAIYAN
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306942761
|
|
SUBRAHMANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-001-013/233
(Athavanad)
|
1605004001NRG23070120231065739
|
07/01/2023
|
VIJAYAKUMARI PATRSYIKKAL
|
1605004001WL082299
|
VIJAYAKUMARI PATRSYIKKAL
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306942762
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kuttipuram
|
KL-05-004-001-011/204
(Athavanad)
|
1605004001NRG23070120231065734
|
07/01/2023
|
RESMI EP
|
1605004001WL082299
|
RESMI EP
|
00657
|
KLGB0040702
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306942763
|
|
RESMI EP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|