|
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-05-004-001-013/110
(Athavanad)
|
1605004001NRG23061020220639541
|
06/10/2022
|
BALAKRISHNAN
|
1605004001WL051285
|
BALAKRISHNAN
|
00657
|
KLGB0040105
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562444211
|
|
BALAKRISHNAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-013/12
(Athavanad)
|
1605004001NRG23061020220639542
|
06/10/2022
|
JANAKI
|
1605004001WL051285
|
JANAKI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562444215
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-013/13
(Athavanad)
|
1605004001NRG23061020220639544
|
06/10/2022
|
SARASWATHI
|
1605004001WL051285
|
SARASWATHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562444214
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-013/153
(Athavanad)
|
1605004001NRG23061020220639545
|
06/10/2022
|
SUJATHA
|
1605004001WL051285
|
SUJATHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562444218
|
|
SUJATHA T T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-013/160
(Athavanad)
|
1605004001NRG23061020220639546
|
06/10/2022
|
NASEERA
|
1605004001WL051285
|
NASEERA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562444217
|
|
NASSEERA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-013/161
(Athavanad)
|
1605004001NRG23061020220639547
|
06/10/2022
|
FATHIMA
|
1605004001WL051285
|
FATHIMA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562444216
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-013/20
(Athavanad)
|
1605004001NRG23061020220639548
|
06/10/2022
|
BINDU
|
1605004001WL051285
|
BINDU
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562444213
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-013/4
(Athavanad)
|
1605004001NRG23061020220639549
|
06/10/2022
|
AYISHAKUTTY
|
1605004001WL051285
|
AYISHAKUTTY
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562444212
|
|
AYISHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|