|
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-05-004-001-013/123
(Athavanad)
|
1605004001NRG23230720220348168
|
23/07/2022
|
NABEESA
|
1605004001WL031664
|
NABEESA
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001047
|
|
MRS NABEESA THACHAPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-001-013/141
(Athavanad)
|
1605004001NRG23230720220348169
|
23/07/2022
|
Ayisha
|
1605004001WL031664
|
Ayisha
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001049
|
|
MRS AYISHA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/110
(Athavanad)
|
1605004001NRG23230720220348172
|
23/07/2022
|
BHARGAVI
|
1605004001WL031664
|
BHARGAVI
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365001048
|
|
MRS BHARGAVI T T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-007/54
(Athavanad)
|
1605004001NRG23230720220348167
|
23/07/2022
|
MAYA
|
1605004001WL031664
|
MAYA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001046
|
|
MAYA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-007/54
(Athavanad)
|
1605004001NRG23230720220348166
|
23/07/2022
|
VELAYUDHAN A
|
1605004001WL031664
|
VELAYUDHAN A
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365001042
|
|
VELAYUDHAN A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-013/166
(Athavanad)
|
1605004001NRG23230720220348171
|
23/07/2022
|
RAJITHA MK
|
1605004001WL031664
|
RAJITHA MK
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001044
|
|
RAJITHA MK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-014/33
(Athavanad)
|
1605004001NRG23230720220348173
|
23/07/2022
|
PUSHPAVALLI
|
1605004001WL031664
|
PUSHPAVALLI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001043
|
|
PUSHPAVALLI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-014/34
(Athavanad)
|
1605004001NRG23230720220348174
|
23/07/2022
|
VIJAYAKUMARI A
|
1605004001WL031664
|
VIJAYAKUMARI A
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001045
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|