|
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-05-004-001-020/2
(Athavanad)
|
1605004001NRG23030920220531031
|
03/09/2022
|
P SAROJINI
|
1605004001WL043696
|
P SAROJINI
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129312697
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-019/13
(Athavanad)
|
1605004001NRG23030920220531022
|
03/09/2022
|
VALLI
|
1605004001WL043696
|
VALLI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129312693
|
|
MRS VALLI W O VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/14
(Athavanad)
|
1605004001NRG23030920220531023
|
03/09/2022
|
KARTHYANI
|
1605004001WL043696
|
KARTHYANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129312690
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/18
(Athavanad)
|
1605004001NRG23030920220531024
|
03/09/2022
|
CHANDRAMATHI . K
|
1605004001WL043696
|
CHANDRAMATHI . K
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129312688
|
|
CHANDRAMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/19
(Athavanad)
|
1605004001NRG23030920220531025
|
03/09/2022
|
PADMINI . P
|
1605004001WL043696
|
PADMINI . P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129312691
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-019/21
(Athavanad)
|
1605004001NRG23030920220531026
|
03/09/2022
|
SANTHAKUMARI
|
1605004001WL043696
|
SANTHAKUMARI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129312696
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-019/3
(Athavanad)
|
1605004001NRG23030920220531027
|
03/09/2022
|
JALAJA T
|
1605004001WL043696
|
JALAJA T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129312695
|
|
JALAJA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-019/56
(Athavanad)
|
1605004001NRG23030920220531028
|
03/09/2022
|
NADICHI
|
1605004001WL043696
|
NADICHI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129312692
|
|
NADICHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-019/7
(Athavanad)
|
1605004001NRG23030920220531029
|
03/09/2022
|
VALSALA
|
1605004001WL043696
|
VALSALA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129312694
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-021/45
(Athavanad)
|
1605004001NRG23030920220531032
|
03/09/2022
|
YASODA
|
1605004001WL043696
|
YASODA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129312689
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|