|
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-05-004-001-018/107
(Athavanad)
|
1605004001NRG23270920220601382
|
27/09/2022
|
PREETHA
|
1605004001WL048674
|
PREETHA
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410835
|
|
MRS PREETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-014/1
(Athavanad)
|
1605004001NRG23270920220601369
|
27/09/2022
|
KRISHNAN
|
1605004001WL048674
|
KRISHNAN
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339410825
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/11
(Athavanad)
|
1605004001NRG23270920220601370
|
27/09/2022
|
BINDU
|
1605004001WL048674
|
BINDU
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339410831
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-014/15
(Athavanad)
|
1605004001NRG23270920220601372
|
27/09/2022
|
SREEJA K
|
1605004001WL048674
|
SREEJA K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410826
|
|
MRS SREEJA KUDUKKIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-001-014/18
(Athavanad)
|
1605004001NRG23270920220601376
|
27/09/2022
|
DAKSHAYANI
|
1605004001WL048674
|
DAKSHAYANI
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339410832
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-014/19
(Athavanad)
|
1605004001NRG23270920220601377
|
27/09/2022
|
SANTHA
|
1605004001WL048674
|
SANTHA
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339410830
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-014/2
(Athavanad)
|
1605004001NRG23270920220601378
|
27/09/2022
|
VASANDHA C . P
|
1605004001WL048674
|
VASANDHA C . P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339410829
|
|
VASANTHA CP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-014/21
(Athavanad)
|
1605004001NRG23270920220601379
|
27/09/2022
|
PUSHPA
|
1605004001WL048674
|
PUSHPA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339410828
|
|
PUSHPA V T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-014/29
(Athavanad)
|
1605004001NRG23270920220601380
|
27/09/2022
|
DASAN ALIAS KRISHNAN T
|
1605004001WL048674
|
DASAN ALIAS KRISHNAN T
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339410833
|
|
DASAN ALIAS KRISHNAN T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-014/8
(Athavanad)
|
1605004001NRG23270920220601381
|
27/09/2022
|
AJEESH . T . T
|
1605004001WL048674
|
AJEESH . T . T
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339410827
|
|
AJEESH TT
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-018/155
(Athavanad)
|
1605004001NRG23270920220601383
|
27/09/2022
|
SHINJU
|
1605004001WL048674
|
SHINJU
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339410834
|
|
SHINJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|