|
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-05-004-001-012/187
(Athavanad)
|
1605004001NRG23160620220172811
|
16/06/2022
|
DEVAKI
|
1605004001WL019006
|
DEVAKI
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434921334
|
|
MRS DEVAKI DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/16
(Athavanad)
|
1605004001NRG23160620220172810
|
16/06/2022
|
SARASWATHY
|
1605004001WL019006
|
SARASWATHY
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434921329
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/4
(Athavanad)
|
1605004001NRG23160620220172814
|
16/06/2022
|
LAKSHMI
|
1605004001WL019006
|
LAKSHMI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434921332
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-012/49
(Athavanad)
|
1605004001NRG23160620220172815
|
16/06/2022
|
PADMAVATHI
|
1605004001WL019006
|
PADMAVATHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434921333
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-012/5
(Athavanad)
|
1605004001NRG23160620220172816
|
16/06/2022
|
PADMAVATHY P
|
1605004001WL019006
|
PADMAVATHY P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434921331
|
|
PADMAVATHYP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-013/62
(Athavanad)
|
1605004001NRG23160620220172817
|
16/06/2022
|
JANAKI . M
|
1605004001WL019006
|
JANAKI . M
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434921330
|
|
JANAKIM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-013/9
(Athavanad)
|
1605004001NRG23160620220172818
|
16/06/2022
|
SHEELA
|
1605004001WL019006
|
SHEELA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434921328
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|