|
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-05-004-001-019/133
(Athavanad)
|
1605004001NRG23131020220677542
|
13/10/2022
|
DEVAKI
|
1605004001WL054061
|
DEVAKI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954691
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-019/170
(Athavanad)
|
1605004001NRG23131020220677543
|
13/10/2022
|
JAMSHEENA
|
1605004001WL054061
|
JAMSHEENA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954697
|
|
JAMSHEENAP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/186
(Athavanad)
|
1605004001NRG23131020220677544
|
13/10/2022
|
AMMALU A S KALI
|
1605004001WL054061
|
AMMALU A S KALI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954699
|
|
AMMALU AS KALI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/27
(Athavanad)
|
1605004001NRG23131020220677545
|
13/10/2022
|
AMMALU
|
1605004001WL054061
|
AMMALU
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954698
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/31
(Athavanad)
|
1605004001NRG23131020220677547
|
13/10/2022
|
THANKAMANI
|
1605004001WL054061
|
THANKAMANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954695
|
|
THANKAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-019/37
(Athavanad)
|
1605004001NRG23131020220677548
|
13/10/2022
|
LAKSHMI
|
1605004001WL054061
|
LAKSHMI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954696
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-019/50
(Athavanad)
|
1605004001NRG23131020220677549
|
13/10/2022
|
PARU
|
1605004001WL054061
|
PARU
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809954693
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-019/63
(Athavanad)
|
1605004001NRG23131020220677550
|
13/10/2022
|
SAROJINI T T
|
1605004001WL054061
|
SAROJINI T T
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954692
|
|
SAROJINI T T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-019/67
(Athavanad)
|
1605004001NRG23131020220677551
|
13/10/2022
|
CHAKKY M
|
1605004001WL054061
|
CHAKKY M
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954690
|
|
CHAKKY M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-019/75
(Athavanad)
|
1605004001NRG23131020220677552
|
13/10/2022
|
CHAKKI
|
1605004001WL054061
|
CHAKKI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954694
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|