|
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)
|
1605004001NRG23170820220457619
|
17/08/2022
|
MOHANAN
|
1605004001WL038939
|
MOHANAN
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127562096
|
|
MOHANAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-018/10
(Athavanad)
|
1605004001NRG23170820220457606
|
17/08/2022
|
LEELA
|
1605004001WL038939
|
LEELA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127562092
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-018/15
(Athavanad)
|
1605004001NRG23170820220457607
|
17/08/2022
|
VELAYUDHAN
|
1605004001WL038939
|
VELAYUDHAN
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127562099
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-018/2
(Athavanad)
|
1605004001NRG23170820220457609
|
17/08/2022
|
MOHAMMED
|
1605004001WL038939
|
MOHAMMED
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127562094
|
|
MOHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-018/21
(Athavanad)
|
1605004001NRG23170820220457610
|
17/08/2022
|
KARTHIAYANI CHANDRAN
|
1605004001WL038939
|
KARTHIAYANI CHANDRAN
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127562091
|
|
KARTHIAYANI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-018/22
(Athavanad)
|
1605004001NRG23170820220457611
|
17/08/2022
|
SASIDHARAN . P
|
1605004001WL038939
|
SASIDHARAN . P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127562090
|
|
SASIDHARAN P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-018/26
(Athavanad)
|
1605004001NRG23170820220457612
|
17/08/2022
|
DEVAKI
|
1605004001WL038939
|
DEVAKI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127562100
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-018/3
(Athavanad)
|
1605004001NRG23170820220457613
|
17/08/2022
|
SATHI
|
1605004001WL038939
|
SATHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127562102
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-018/31
(Athavanad)
|
1605004001NRG23170820220457614
|
17/08/2022
|
LEELA M . T .
|
1605004001WL038939
|
LEELA M . T .
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127562093
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-018/5
(Athavanad)
|
1605004001NRG23170820220457615
|
17/08/2022
|
KALI M
|
1605004001WL038939
|
KALI M
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127562095
|
|
KALI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-018/8
(Athavanad)
|
1605004001NRG23170820220457616
|
17/08/2022
|
SANTHA
|
1605004001WL038939
|
SANTHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127562097
|
|
SANTHA DO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-018/9
(Athavanad)
|
1605004001NRG23170820220457617
|
17/08/2022
|
SAROJINI
|
1605004001WL038939
|
SAROJINI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127562098
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-019/146
(Athavanad)
|
1605004001NRG23170820220457618
|
17/08/2022
|
SAJITHA . P
|
1605004001WL038939
|
SAJITHA . P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127562101
|
|
SAJITHAP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|