|
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-05-004-001-014/1
(Athavanad)
|
1605004001NRG23300120231138941
|
30/01/2023
|
KRISHNAN
|
1605004001WL088329
|
KRISHNAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714661616
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-014/160
(Athavanad)
|
1605004001NRG23300120231138942
|
30/01/2023
|
SAIDALI KUTTY
|
1605004001WL088329
|
SAIDALI KUTTY
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714661619
|
|
SAIDALI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/20
(Athavanad)
|
1605004001NRG23300120231138943
|
30/01/2023
|
RAVEENDRAN . P . P
|
1605004001WL088329
|
RAVEENDRAN . P . P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714661614
|
|
RAVI SO AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-014/29
(Athavanad)
|
1605004001NRG23300120231138944
|
30/01/2023
|
DASAN ALIAS KRISHNAN T
|
1605004001WL088329
|
DASAN ALIAS KRISHNAN T
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714661618
|
|
DASAN ALIAS KRISHNAN T K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-014/4
(Athavanad)
|
1605004001NRG23300120231138946
|
30/01/2023
|
SANKARANARAYANAN
|
1605004001WL088329
|
SANKARANARAYANAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714661615
|
|
SANKARA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-014/4
(Athavanad)
|
1605004001NRG23300120231138945
|
30/01/2023
|
SREEJA
|
1605004001WL088329
|
SREEJA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714661620
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-014/8
(Athavanad)
|
1605004001NRG23300120231138947
|
30/01/2023
|
AJEESH . T . T
|
1605004001WL088329
|
AJEESH . T . T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8714661617
|
|
AJEESH TT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|