|
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-05-004-005-023/126
(Kuttippuram)
|
1605004005NRG23160420220008821
|
16/04/2022
|
KAMALAKSHI
|
1605004005WL001037
|
KAMALAKSHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222598256
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-023/142
(Kuttippuram)
|
1605004005NRG23160420220008822
|
16/04/2022
|
SOBHA TP
|
1605004005WL001037
|
SOBHA TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222598257
|
|
SOBHA TP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-023/15
(Kuttippuram)
|
1605004005NRG23160420220008823
|
16/04/2022
|
SAROJINI
|
1605004005WL001037
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222598251
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-023/16
(Kuttippuram)
|
1605004005NRG23160420220008824
|
16/04/2022
|
RAMANI P
|
1605004005WL001037
|
RAMANI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222598253
|
|
RAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-023/22
(Kuttippuram)
|
1605004005NRG23160420220008825
|
16/04/2022
|
MEENAKSHI T P
|
1605004005WL001037
|
MEENAKSHI T P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222598249
|
|
MEENAKSHI T P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-023/334
(Kuttippuram)
|
1605004005NRG23160420220008827
|
16/04/2022
|
GIRIJA T P
|
1605004005WL001037
|
GIRIJA T P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222598258
|
|
GIRIJA TP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-023/34
(Kuttippuram)
|
1605004005NRG23160420220008828
|
16/04/2022
|
JANAKI E
|
1605004005WL001037
|
JANAKI E
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222598255
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-023/35
(Kuttippuram)
|
1605004005NRG23160420220008829
|
16/04/2022
|
RADHA TP
|
1605004005WL001037
|
RADHA TP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222598252
|
|
RADHA TP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-023/36
(Kuttippuram)
|
1605004005NRG23160420220008830
|
16/04/2022
|
SAROJINI
|
1605004005WL001037
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222598248
|
|
MRS SAROJINI P P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kuttipuram
|
KL-05-004-005-023/41
(Kuttippuram)
|
1605004005NRG23160420220008831
|
16/04/2022
|
KALI
|
1605004005WL001037
|
KALI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222598250
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-023/9
(Kuttippuram)
|
1605004005NRG23160420220008834
|
16/04/2022
|
SREEMATHI E
|
1605004005WL001037
|
SREEMATHI E
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222598254
|
|
MRS SREEMATHI SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|