|
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-05-004-005-004/15
(Kuttippuram)
|
1605004005NRG23270820220502200
|
27/08/2022
|
NOUSHAD.VP
|
1605004005WL041883
|
NOUSHAD.VP
|
00354
|
PUNB0430700
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132094133
|
|
NOUSHAD.VP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-004/97
(Kuttippuram)
|
1605004005NRG23270820220502209
|
27/08/2022
|
KAMALA
|
1605004005WL041883
|
KAMALA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132094134
|
|
KAMALA W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-004/10
(Kuttippuram)
|
1605004005NRG23270820220502198
|
27/08/2022
|
NEELI
|
1605004005WL041883
|
NEELI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132094129
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-004/14
(Kuttippuram)
|
1605004005NRG23270820220502199
|
27/08/2022
|
CHAKKI
|
1605004005WL041883
|
CHAKKI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132094127
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-004/16
(Kuttippuram)
|
1605004005NRG23270820220502201
|
27/08/2022
|
KARTHIAYANI
|
1605004005WL041883
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132094135
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-004/21
(Kuttippuram)
|
1605004005NRG23270820220502202
|
27/08/2022
|
KARTHYAYANI
|
1605004005WL041883
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132094126
|
|
KARTHYAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-004/25
(Kuttippuram)
|
1605004005NRG23270820220502204
|
27/08/2022
|
DEVAYANI
|
1605004005WL041883
|
DEVAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132094132
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-004/28
(Kuttippuram)
|
1605004005NRG23270820220502205
|
27/08/2022
|
SAROJINI
|
1605004005WL041883
|
SAROJINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132094130
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-004/4
(Kuttippuram)
|
1605004005NRG23270820220502206
|
27/08/2022
|
SARASWATHI
|
1605004005WL041883
|
SARASWATHI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132094131
|
|
SARASWATHI VP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-004/40
(Kuttippuram)
|
1605004005NRG23270820220502207
|
27/08/2022
|
RUKHIYA
|
1605004005WL041883
|
RUKHIYA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132094136
|
|
RUKHIYA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-004/9
(Kuttippuram)
|
1605004005NRG23270820220502208
|
27/08/2022
|
SARADA
|
1605004005WL041883
|
SARADA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132094128
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|