|
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-05-004-001-019/258
(Athavanad)
|
1605004001NRG23270620220218737
|
30/06/2022
|
MOHANAN
|
1605004001WL022232
|
MOHANAN
|
00415
|
SBIN0070711
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849299136
|
|
MOHANAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-018/10
(Athavanad)
|
1605004001NRG23270620220218724
|
30/06/2022
|
LEELA
|
1605004001WL022232
|
LEELA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299126
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-018/15
(Athavanad)
|
1605004001NRG23270620220218726
|
30/06/2022
|
VELAYUDHAN
|
1605004001WL022232
|
VELAYUDHAN
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849299133
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-018/2
(Athavanad)
|
1605004001NRG23270620220218728
|
30/06/2022
|
MOHAMMED
|
1605004001WL022232
|
MOHAMMED
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299128
|
|
MOHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-018/22
(Athavanad)
|
1605004001NRG23270620220218729
|
30/06/2022
|
SASIDHARAN . P
|
1605004001WL022232
|
SASIDHARAN . P
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849299125
|
|
SASIDHARAN P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-018/26
(Athavanad)
|
1605004001NRG23270620220218730
|
30/06/2022
|
DEVAKI
|
1605004001WL022232
|
DEVAKI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299134
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-018/3
(Athavanad)
|
1605004001NRG23270620220218731
|
30/06/2022
|
SATHI
|
1605004001WL022232
|
SATHI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299131
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-018/31
(Athavanad)
|
1605004001NRG23270620220218732
|
30/06/2022
|
LEELA M . T .
|
1605004001WL022232
|
LEELA M . T .
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299127
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-018/5
(Athavanad)
|
1605004001NRG23270620220218733
|
30/06/2022
|
KALI M
|
1605004001WL022232
|
KALI M
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299129
|
|
KALI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-018/8
(Athavanad)
|
1605004001NRG23270620220218734
|
30/06/2022
|
SANTHA
|
1605004001WL022232
|
SANTHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299130
|
|
SANTHA DO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-018/9
(Athavanad)
|
1605004001NRG23270620220218735
|
30/06/2022
|
SAROJINI
|
1605004001WL022232
|
SAROJINI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299132
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-019/146
(Athavanad)
|
1605004001NRG23270620220218736
|
30/06/2022
|
SAJITHA . P
|
1605004001WL022232
|
SAJITHA . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299135
|
|
SAJITHAP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|