|
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-05-004-001-018/107
(Athavanad)
|
1605004001NRG23130120231085560
|
13/01/2023
|
PREETHA
|
1605004001WL083975
|
PREETHA
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308640997
|
|
MRS PREETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-014/158
(Athavanad)
|
1605004001NRG23130120231085554
|
13/01/2023
|
SAROJINI P
|
1605004001WL083975
|
SAROJINI P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308640996
|
|
SAROJINI MADHU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/16
(Athavanad)
|
1605004001NRG23130120231085555
|
13/01/2023
|
KOLAVAN
|
1605004001WL083975
|
KOLAVAN
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308640994
|
|
KOLAVAN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Kuttipuram
|
KL-05-004-001-014/160
(Athavanad)
|
1605004001NRG23130120231085556
|
13/01/2023
|
SAIDALI KUTTY
|
1605004001WL083975
|
SAIDALI KUTTY
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308640995
|
|
SAIDALI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-014/20
(Athavanad)
|
1605004001NRG23130120231085557
|
13/01/2023
|
RAVEENDRAN . P . P
|
1605004001WL083975
|
RAVEENDRAN . P . P
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308640992
|
|
RAVI SO AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-014/4
(Athavanad)
|
1605004001NRG23130120231085558
|
13/01/2023
|
SANKARANARAYANAN
|
1605004001WL083975
|
SANKARANARAYANAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308640991
|
|
SANKARA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-014/8
(Athavanad)
|
1605004001NRG23130120231085559
|
13/01/2023
|
AJEESH . T . T
|
1605004001WL083975
|
AJEESH . T . T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308640993
|
|
AJEESH TT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|