|
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-05-004-005-009/1
(Kuttippuram)
|
1605004005NRG23130320231207034
|
13/03/2023
|
SOUDA C
|
1605004005WL097349
|
SOUDA C
|
00177
|
IOBA0002298
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359135310
|
|
SOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-007/1
(Kuttippuram)
|
1605004005NRG23130320231207025
|
13/03/2023
|
KUNHIPENNU
|
1605004005WL097349
|
KUNHIPENNU
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359135316
|
|
KUNHIPENNU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-007/11
(Kuttippuram)
|
1605004005NRG23130320231207026
|
13/03/2023
|
THANKA
|
1605004005WL097349
|
THANKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359135312
|
|
THANKA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-007/17
(Kuttippuram)
|
1605004005NRG23130320231207028
|
13/03/2023
|
ATHIRA M P
|
1605004005WL097349
|
ATHIRA M P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359135319
|
|
ATHIRA M P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-007/17
(Kuttippuram)
|
1605004005NRG23130320231207027
|
13/03/2023
|
JANAKI
|
1605004005WL097349
|
JANAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359135314
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-007/19
(Kuttippuram)
|
1605004005NRG23130320231207029
|
13/03/2023
|
MALU P
|
1605004005WL097349
|
MALU P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359135311
|
|
MALU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-007/23
(Kuttippuram)
|
1605004005NRG23130320231207030
|
13/03/2023
|
SREEJA.O
|
1605004005WL097349
|
SREEJA.O
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359135318
|
|
SREEJA O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-007/26
(Kuttippuram)
|
1605004005NRG23130320231207031
|
13/03/2023
|
LATHA P R
|
1605004005WL097349
|
LATHA P R
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359135313
|
|
LATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-007/7
(Kuttippuram)
|
1605004005NRG23130320231207032
|
13/03/2023
|
LEELA
|
1605004005WL097349
|
LEELA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359135315
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-007/9
(Kuttippuram)
|
1605004005NRG23130320231207033
|
13/03/2023
|
KARTHIAYANI
|
1605004005WL097349
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359135317
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|