|
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-05-004-005-007/1
(Kuttippuram)
|
1605004005NRG23281020220746052
|
29/10/2022
|
KUNHIPENNU
|
1605004005WL058911
|
KUNHIPENNU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193870983
|
|
KUNHIPENNU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-007/11
(Kuttippuram)
|
1605004005NRG23281020220746053
|
29/10/2022
|
THANKA
|
1605004005WL058911
|
THANKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193870977
|
|
THANKA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-007/13
(Kuttippuram)
|
1605004005NRG23281020220746055
|
29/10/2022
|
MALU
|
1605004005WL058911
|
MALU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193870987
|
|
MALU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-007/14
(Kuttippuram)
|
1605004005NRG23281020220746056
|
29/10/2022
|
VILASINI
|
1605004005WL058911
|
VILASINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193870986
|
|
VILASINI V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-007/19
(Kuttippuram)
|
1605004005NRG23281020220746057
|
29/10/2022
|
MALU P
|
1605004005WL058911
|
MALU P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193870976
|
|
MALU P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-007/20
(Kuttippuram)
|
1605004005NRG23281020220746059
|
29/10/2022
|
AYYAPPAN
|
1605004005WL058911
|
AYYAPPAN
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193870981
|
|
AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-007/20
(Kuttippuram)
|
1605004005NRG23281020220746058
|
29/10/2022
|
PARIYANI
|
1605004005WL058911
|
PARIYANI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193870978
|
|
PARIYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-007/22
(Kuttippuram)
|
1605004005NRG23281020220746060
|
29/10/2022
|
RADHAKRISHNAN
|
1605004005WL058911
|
RADHAKRISHNAN
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193870980
|
|
RADHAKRISHNAN ET
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-007/23
(Kuttippuram)
|
1605004005NRG23281020220746061
|
29/10/2022
|
SREEJA.O
|
1605004005WL058911
|
SREEJA.O
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193870984
|
|
SREEJA O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-007/51
(Kuttippuram)
|
1605004005NRG23281020220746062
|
29/10/2022
|
MADHAVI
|
1605004005WL058911
|
MADHAVI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193870985
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-007/7
(Kuttippuram)
|
1605004005NRG23281020220746063
|
29/10/2022
|
LEELA
|
1605004005WL058911
|
LEELA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193870979
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-007/9
(Kuttippuram)
|
1605004005NRG23281020220746064
|
29/10/2022
|
KARTHIAYANI
|
1605004005WL058911
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193870982
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|