|
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)
|
1605004001NRG23160520220061504
|
20/05/2022
|
DEVAKI
|
1605004001WL008955
|
DEVAKI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595726679
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-019/170
(Athavanad)
|
1605004001NRG23160520220061505
|
20/05/2022
|
JAMSHEENA
|
1605004001WL008955
|
JAMSHEENA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595726682
|
|
JAMSHEENAP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/186
(Athavanad)
|
1605004001NRG23160520220061506
|
20/05/2022
|
AMMALU A S KALI
|
1605004001WL008955
|
AMMALU A S KALI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595726689
|
|
AMMALU AS KALI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/27
(Athavanad)
|
1605004001NRG23160520220061507
|
20/05/2022
|
AMMALU
|
1605004001WL008955
|
AMMALU
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595726681
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/28
(Athavanad)
|
1605004001NRG23160520220061508
|
20/05/2022
|
KUNHUNNI T
|
1605004001WL008955
|
KUNHUNNI T
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595726678
|
|
KUNHUNNI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-019/30
(Athavanad)
|
1605004001NRG23160520220061509
|
20/05/2022
|
RADHA
|
1605004001WL008955
|
RADHA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595726688
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-019/30
(Athavanad)
|
1605004001NRG23160520220061510
|
20/05/2022
|
T.T. ARAMUGHAN
|
1605004001WL008955
|
T.T. ARAMUGHAN
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595726680
|
|
ARAMUGHAN T T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-019/31
(Athavanad)
|
1605004001NRG23160520220061512
|
20/05/2022
|
THANKAMANI
|
1605004001WL008955
|
THANKAMANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595726687
|
|
THANKAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-019/37
(Athavanad)
|
1605004001NRG23160520220061514
|
20/05/2022
|
LAKSHMI
|
1605004001WL008955
|
LAKSHMI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595726686
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-019/50
(Athavanad)
|
1605004001NRG23160520220061515
|
20/05/2022
|
PARU
|
1605004001WL008955
|
PARU
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595726683
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-019/67
(Athavanad)
|
1605004001NRG23160520220061516
|
20/05/2022
|
CHAKKY M
|
1605004001WL008955
|
CHAKKY M
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595726677
|
|
CHAKKY M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-019/74
(Athavanad)
|
1605004001NRG23160520220061517
|
20/05/2022
|
KALI
|
1605004001WL008955
|
KALI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595726684
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-019/75
(Athavanad)
|
1605004001NRG23160520220061518
|
20/05/2022
|
CHAKKI
|
1605004001WL008955
|
CHAKKI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595726685
|
|
CHAKKI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|