|
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-05-004-001-020/2
(Athavanad)
|
1605004001NRG23131220220962956
|
13/12/2022
|
P SAROJINI
|
1605004001WL074492
|
P SAROJINI
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260285972
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-019/1
(Athavanad)
|
1605004001NRG23131220220962949
|
13/12/2022
|
SHOBITHA
|
1605004001WL074492
|
SHOBITHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260285971
|
|
SHOBITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/13
(Athavanad)
|
1605004001NRG23131220220962950
|
13/12/2022
|
VALLI
|
1605004001WL074492
|
VALLI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260285969
|
|
MRS VALLI W O VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/2
(Athavanad)
|
1605004001NRG23131220220962951
|
13/12/2022
|
KOCHI
|
1605004001WL074492
|
KOCHI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260285966
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/21
(Athavanad)
|
1605004001NRG23131220220962952
|
13/12/2022
|
SANTHAKUMARI
|
1605004001WL074492
|
SANTHAKUMARI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260285970
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-019/56
(Athavanad)
|
1605004001NRG23131220220962953
|
13/12/2022
|
NADICHI
|
1605004001WL074492
|
NADICHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260285968
|
|
NADICHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-019/6
(Athavanad)
|
1605004001NRG23131220220962954
|
13/12/2022
|
PATHUTTY . T . K
|
1605004001WL074492
|
PATHUTTY . T . K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260285967
|
|
PATHUTTY T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|