|
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-05-004-001-013/89
(Athavanad)
|
1605004001NRG23090620220141795
|
09/06/2022
|
USHA
|
1605004001WL016707
|
USHA
|
00415
|
SBIN0070711
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320652876
|
|
MRS USHA ADIYALATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-013/110
(Athavanad)
|
1605004001NRG23090620220141781
|
09/06/2022
|
BALAKRISHNAN
|
1605004001WL016707
|
BALAKRISHNAN
|
00657
|
KLGB0040105
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320652869
|
|
BALAKRISHNAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-013/12
(Athavanad)
|
1605004001NRG23090620220141786
|
09/06/2022
|
JANAKI
|
1605004001WL016707
|
JANAKI
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320652873
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-013/13
(Athavanad)
|
1605004001NRG23090620220141788
|
09/06/2022
|
SARASWATHI
|
1605004001WL016707
|
SARASWATHI
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320652872
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-013/160
(Athavanad)
|
1605004001NRG23090620220141790
|
09/06/2022
|
NASEERA
|
1605004001WL016707
|
NASEERA
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320652875
|
|
NASSEERA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-013/161
(Athavanad)
|
1605004001NRG23090620220141792
|
09/06/2022
|
FATHIMA
|
1605004001WL016707
|
FATHIMA
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320652874
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-013/4
(Athavanad)
|
1605004001NRG23090620220141793
|
09/06/2022
|
AYISHAKUTTY
|
1605004001WL016707
|
AYISHAKUTTY
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320652870
|
|
AYISHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-013/6
(Athavanad)
|
1605004001NRG23090620220141794
|
09/06/2022
|
KUNHI
|
1605004001WL016707
|
KUNHI
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320652871
|
|
KUNHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|