|
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-05-004-001-009/13
(Athavanad)
|
1605004001NRG23061020220639489
|
06/10/2022
|
SANTHA
|
1605004001WL051280
|
SANTHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562444173
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-009/149
(Athavanad)
|
1605004001NRG23061020220639490
|
06/10/2022
|
LEELA
|
1605004001WL051280
|
LEELA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562444178
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-009/19
(Athavanad)
|
1605004001NRG23061020220639491
|
06/10/2022
|
VALLY
|
1605004001WL051280
|
VALLY
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/10/2022
|
|
5562444174
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-009/20
(Athavanad)
|
1605004001NRG23061020220639492
|
06/10/2022
|
KUNHAYISHA
|
1605004001WL051280
|
KUNHAYISHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562444175
|
|
KUNHAYISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-001-009/22
(Athavanad)
|
1605004001NRG23061020220639493
|
06/10/2022
|
MATHA A
|
1605004001WL051280
|
MATHA A
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/10/2022
|
|
5562444177
|
|
MATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-001-009/23
(Athavanad)
|
1605004001NRG23061020220639494
|
06/10/2022
|
SARADA M . T
|
1605004001WL051280
|
SARADA M . T
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562444172
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-009/25
(Athavanad)
|
1605004001NRG23061020220639495
|
06/10/2022
|
VILASINI
|
1605004001WL051280
|
VILASINI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562444176
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|