|
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-05-004-001-012/1
(Athavanad)
|
1605004001NRG23160620220173589
|
16/06/2022
|
SAKUNTHALA
|
1605004001WL019085
|
SAKUNTHALA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434575251
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/18
(Athavanad)
|
1605004001NRG23160620220173590
|
16/06/2022
|
JANU
|
1605004001WL019085
|
JANU
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434575252
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/2
(Athavanad)
|
1605004001NRG23160620220173591
|
16/06/2022
|
KAMALA N
|
1605004001WL019085
|
KAMALA N
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434575259
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-012/20
(Athavanad)
|
1605004001NRG23160620220173592
|
16/06/2022
|
KARTHIAYANI
|
1605004001WL019085
|
KARTHIAYANI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434575253
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-012/20
(Athavanad)
|
1605004001NRG23160620220173593
|
16/06/2022
|
VELAYUDHAN
|
1605004001WL019085
|
VELAYUDHAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434575260
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-012/21
(Athavanad)
|
1605004001NRG23160620220173594
|
16/06/2022
|
MUNDAN
|
1605004001WL019085
|
MUNDAN
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
23/06/2022
|
|
2434575262
|
|
MUNDAN VP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-012/21
(Athavanad)
|
1605004001NRG23160620220173595
|
16/06/2022
|
RUGMINI MUNDAN
|
1605004001WL019085
|
RUGMINI MUNDAN
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434575254
|
|
RUGMINI MUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-012/29
(Athavanad)
|
1605004001NRG23160620220173596
|
16/06/2022
|
RAMANI V . P
|
1605004001WL019085
|
RAMANI V . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434575258
|
|
RAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-012/35
(Athavanad)
|
1605004001NRG23160620220173598
|
16/06/2022
|
JANAKI
|
1605004001WL019085
|
JANAKI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434575255
|
|
JANAKI WO KOTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-012/37
(Athavanad)
|
1605004001NRG23160620220173599
|
16/06/2022
|
VALLY
|
1605004001WL019085
|
VALLY
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434575250
|
|
VALLY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-012/7
(Athavanad)
|
1605004001NRG23160620220173600
|
16/06/2022
|
KALI . N
|
1605004001WL019085
|
KALI . N
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434575261
|
|
KALI N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-012/8
(Athavanad)
|
1605004001NRG23160620220173601
|
16/06/2022
|
SANTHA KUMARI
|
1605004001WL019085
|
SANTHA KUMARI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434575263
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-015/16
(Athavanad)
|
1605004001NRG23160620220173602
|
16/06/2022
|
VISALU . K . V
|
1605004001WL019085
|
VISALU . K . V
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434575256
|
|
VISALU K V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-015/4
(Athavanad)
|
1605004001NRG23160620220173603
|
16/06/2022
|
CHERICHI
|
1605004001WL019085
|
CHERICHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434575257
|
|
CHERICHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|