|
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-05-004-005-023/139
(Kuttippuram)
|
1605004005NRG23100620220151113
|
11/06/2022
|
KHADEEJA O
|
1605004005WL017415
|
KHADEEJA O
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234952
|
|
KADEEJA O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-023/142
(Kuttippuram)
|
1605004005NRG23100620220151114
|
11/06/2022
|
SOBHA TP
|
1605004005WL017415
|
SOBHA TP
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234949
|
|
SOBHA TP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-023/15
(Kuttippuram)
|
1605004005NRG23100620220151115
|
11/06/2022
|
SAROJINI
|
1605004005WL017415
|
SAROJINI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234945
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-023/16
(Kuttippuram)
|
1605004005NRG23100620220151116
|
11/06/2022
|
RAMANI P
|
1605004005WL017415
|
RAMANI P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234948
|
|
RAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-023/334
(Kuttippuram)
|
1605004005NRG23100620220151117
|
11/06/2022
|
GIRIJA T P
|
1605004005WL017415
|
GIRIJA T P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234954
|
|
GIRIJA TP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-023/34
(Kuttippuram)
|
1605004005NRG23100620220151118
|
11/06/2022
|
JANAKI E
|
1605004005WL017415
|
JANAKI E
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234950
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-023/35
(Kuttippuram)
|
1605004005NRG23100620220151119
|
11/06/2022
|
RADHA TP
|
1605004005WL017415
|
RADHA TP
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234946
|
|
RADHA TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-023/36
(Kuttippuram)
|
1605004005NRG23100620220151120
|
11/06/2022
|
SAROJINI
|
1605004005WL017415
|
SAROJINI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234943
|
|
MRS SAROJINI P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-005-023/37
(Kuttippuram)
|
1605004005NRG23100620220151121
|
11/06/2022
|
PATHUMMA
|
1605004005WL017415
|
PATHUMMA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234953
|
|
PATHUMMA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-023/40
(Kuttippuram)
|
1605004005NRG23100620220151122
|
11/06/2022
|
FATHIMA
|
1605004005WL017415
|
FATHIMA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234947
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-023/41
(Kuttippuram)
|
1605004005NRG23100620220151123
|
11/06/2022
|
KALI
|
1605004005WL017415
|
KALI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234944
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-023/67
(Kuttippuram)
|
1605004005NRG23100620220151124
|
11/06/2022
|
SAUMINI .N.V
|
1605004005WL017415
|
SAUMINI .N.V
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364234951
|
|
SAUMINI NV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|