|
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-05-004-001-001/9
(Athavanad)
|
1605004001NRG23130120231085480
|
13/01/2023
|
BALAN C
|
1605004001WL083966
|
BALAN C
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308642145
|
|
BALAN C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-002/1
(Athavanad)
|
1605004001NRG23130120231085481
|
13/01/2023
|
HAMZA
|
1605004001WL083966
|
HAMZA
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308642143
|
|
HAMSA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-002/13
(Athavanad)
|
1605004001NRG23130120231085482
|
13/01/2023
|
MOHAMMED K
|
1605004001WL083966
|
MOHAMMED K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308642140
|
|
MOHAMMED K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-002/14
(Athavanad)
|
1605004001NRG23130120231085483
|
13/01/2023
|
HAMZA . K
|
1605004001WL083966
|
HAMZA . K
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308642141
|
|
HAMSA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-002/23
(Athavanad)
|
1605004001NRG23130120231085484
|
13/01/2023
|
MOHAMMED KUTTY N
|
1605004001WL083966
|
MOHAMMED KUTTY N
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308642146
|
|
MOHAMMED KUTTY N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-002/24
(Athavanad)
|
1605004001NRG23130120231085485
|
13/01/2023
|
SUMATHI
|
1605004001WL083966
|
SUMATHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308642148
|
|
SUMATHI THURAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-002/32
(Athavanad)
|
1605004001NRG23130120231085486
|
13/01/2023
|
KADEEJA T P
|
1605004001WL083966
|
KADEEJA T P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308642144
|
|
KADEEJA T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-002/46
(Athavanad)
|
1605004001NRG23130120231085487
|
13/01/2023
|
REENA T
|
1605004001WL083966
|
REENA T
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308642142
|
|
REENA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-002/5
(Athavanad)
|
1605004001NRG23130120231085488
|
13/01/2023
|
UNAIS . N
|
1605004001WL083966
|
UNAIS . N
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308642147
|
|
UNAISN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|