|
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-05-004-001-012/239
(Athavanad)
|
1605004001NRG23031120220776813
|
03/11/2022
|
Rukhiya
|
1605004001WL061087
|
Rukhiya
|
00409
|
SIBL0000171
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193989489
|
|
RUKHIYA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/19
(Athavanad)
|
1605004001NRG23031120220776810
|
03/11/2022
|
AMMUNNI
|
1605004001WL061087
|
AMMUNNI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193989493
|
|
AMMUNNI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/23
(Athavanad)
|
1605004001NRG23031120220776811
|
03/11/2022
|
GEETHA
|
1605004001WL061087
|
GEETHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193989492
|
|
MRS GEETHA NECHITHODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-012/238
(Athavanad)
|
1605004001NRG23031120220776812
|
03/11/2022
|
Valsala
|
1605004001WL061087
|
Valsala
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193989498
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-012/243
(Athavanad)
|
1605004001NRG23031120220776814
|
03/11/2022
|
SAROJINI
|
1605004001WL061087
|
SAROJINI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193989496
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-012/28
(Athavanad)
|
1605004001NRG23031120220776817
|
03/11/2022
|
DEVAKY . P
|
1605004001WL061087
|
DEVAKY . P
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193989497
|
|
DEVAKYP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-012/3
(Athavanad)
|
1605004001NRG23031120220776818
|
03/11/2022
|
NEELI
|
1605004001WL061087
|
NEELI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193989491
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-012/31
(Athavanad)
|
1605004001NRG23031120220776819
|
03/11/2022
|
BEERAYUMMA
|
1605004001WL061087
|
BEERAYUMMA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193989495
|
|
BEERAYUMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-012/33
(Athavanad)
|
1605004001NRG23031120220776821
|
03/11/2022
|
VILASINI
|
1605004001WL061087
|
VILASINI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193989490
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-012/6
(Athavanad)
|
1605004001NRG23031120220776823
|
03/11/2022
|
KOUSALYA
|
1605004001WL061087
|
KOUSALYA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193989494
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|