|
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-05-004-001-012/239
(Athavanad)
|
1605004001NRG23240620220211344
|
29/06/2022
|
Rukhiya
|
1605004001WL021793
|
Rukhiya
|
00409
|
SIBL0000171
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820575
|
|
RUKHIYA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/19
(Athavanad)
|
1605004001NRG23240620220211342
|
29/06/2022
|
AMMUNNI
|
1605004001WL021793
|
AMMUNNI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820580
|
|
AMMUNNI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/238
(Athavanad)
|
1605004001NRG23240620220211343
|
29/06/2022
|
Valsala
|
1605004001WL021793
|
Valsala
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812820586
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-012/243
(Athavanad)
|
1605004001NRG23240620220211345
|
29/06/2022
|
SAROJINI
|
1605004001WL021793
|
SAROJINI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820584
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-012/27
(Athavanad)
|
1605004001NRG23240620220211347
|
29/06/2022
|
SULOCHANA
|
1605004001WL021793
|
SULOCHANA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820583
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-012/27
(Athavanad)
|
1605004001NRG23240620220211346
|
29/06/2022
|
VELAYUDHAN
|
1605004001WL021793
|
VELAYUDHAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820576
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-012/28
(Athavanad)
|
1605004001NRG23240620220211348
|
29/06/2022
|
DEVAKY . P
|
1605004001WL021793
|
DEVAKY . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820585
|
|
DEVAKYP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-012/3
(Athavanad)
|
1605004001NRG23240620220211349
|
29/06/2022
|
NEELI
|
1605004001WL021793
|
NEELI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820578
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-012/31
(Athavanad)
|
1605004001NRG23240620220211350
|
29/06/2022
|
BEERAYUMMA
|
1605004001WL021793
|
BEERAYUMMA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812820582
|
|
BEERAYUMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-012/33
(Athavanad)
|
1605004001NRG23240620220211352
|
29/06/2022
|
VILASINI
|
1605004001WL021793
|
VILASINI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820577
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-012/34
(Athavanad)
|
1605004001NRG23240620220211353
|
29/06/2022
|
MUNDI . N
|
1605004001WL021793
|
MUNDI . N
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820587
|
|
MUNDI N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-012/6
(Athavanad)
|
1605004001NRG23240620220211355
|
29/06/2022
|
KOUSALYA
|
1605004001WL021793
|
KOUSALYA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820581
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-015/7
(Athavanad)
|
1605004001NRG23240620220211356
|
29/06/2022
|
KOCHI
|
1605004001WL021793
|
KOCHI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812820579
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|