|
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-05-004-001-012/252
(Athavanad)
|
1605004001NRG23071220220930311
|
07/12/2022
|
FATHIMA SUHARA
|
1605004001WL072238
|
FATHIMA SUHARA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191302365
|
|
FATHIMA SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-015/21
(Athavanad)
|
1605004001NRG23071220220930312
|
07/12/2022
|
RAVI M P
|
1605004001WL072238
|
RAVI M P
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191302359
|
|
RAVIMP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-015/64
(Athavanad)
|
1605004001NRG23071220220930313
|
07/12/2022
|
MUSTHAFA C . K
|
1605004001WL072238
|
MUSTHAFA C . K
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191302357
|
|
MUSTHAFACK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-015/75
(Athavanad)
|
1605004001NRG23071220220930314
|
07/12/2022
|
PADMAVATHY V . P
|
1605004001WL072238
|
PADMAVATHY V . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302360
|
|
PADMAVATHYVP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-015/9
(Athavanad)
|
1605004001NRG23071220220930315
|
07/12/2022
|
DEVAKI
|
1605004001WL072238
|
DEVAKI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302361
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-016/12
(Athavanad)
|
1605004001NRG23071220220930316
|
07/12/2022
|
CHINNA
|
1605004001WL072238
|
CHINNA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302363
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-016/136
(Athavanad)
|
1605004001NRG23071220220930317
|
07/12/2022
|
MAYANDI
|
1605004001WL072238
|
MAYANDI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302366
|
|
MAYANDI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-016/19
(Athavanad)
|
1605004001NRG23071220220930318
|
07/12/2022
|
NAFEESA
|
1605004001WL072238
|
NAFEESA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191302362
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-016/7
(Athavanad)
|
1605004001NRG23071220220930319
|
07/12/2022
|
THANKA
|
1605004001WL072238
|
THANKA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302358
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-016/9
(Athavanad)
|
1605004001NRG23071220220930320
|
07/12/2022
|
HAMZA
|
1605004001WL072238
|
HAMZA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191302364
|
|
HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|