|
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-05-004-001-011/49
(Athavanad)
|
1605004001NRG23081220220947782
|
08/12/2022
|
MOHANDAS
|
1605004001WL073478
|
MOHANDAS
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191279564
|
|
MR MOHANDAS VETTIKKATTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-001-011/63
(Athavanad)
|
1605004001NRG23081220220947783
|
08/12/2022
|
KRISHNAN EZHUTHACHAN
|
1605004001WL073478
|
KRISHNAN EZHUTHACHAN
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191279563
|
|
MR KRISHNAN EZHUTHACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-011/13
(Athavanad)
|
1605004001NRG23081220220947774
|
08/12/2022
|
THITHEEMA K T
|
1605004001WL073478
|
THITHEEMA K T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191279561
|
|
THTHIEEMA K T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-011/14
(Athavanad)
|
1605004001NRG23081220220947775
|
08/12/2022
|
KARTHYAYANI
|
1605004001WL073478
|
KARTHYAYANI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191279560
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-011/17
(Athavanad)
|
1605004001NRG23081220220947776
|
08/12/2022
|
SANTHA.P.
|
1605004001WL073478
|
SANTHA.P.
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191279557
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-001-011/19
(Athavanad)
|
1605004001NRG23081220220947778
|
08/12/2022
|
LAKSHMI
|
1605004001WL073478
|
LAKSHMI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191279558
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-011/4
(Athavanad)
|
1605004001NRG23081220220947781
|
08/12/2022
|
KADER
|
1605004001WL073478
|
KADER
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191279562
|
|
KADAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-011/9
(Athavanad)
|
1605004001NRG23081220220947784
|
08/12/2022
|
MUNDI
|
1605004001WL073478
|
MUNDI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191279559
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|