|
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-05-004-001-014/137
(Athavanad)
|
1605004001NRG23201220220991265
|
20/12/2022
|
AYSHA
|
1605004001WL076593
|
AYSHA
|
00127
|
FDRL0001543
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299276870
|
|
AYSHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-018/107
(Athavanad)
|
1605004001NRG23201220220991275
|
20/12/2022
|
PREETHA
|
1605004001WL076593
|
PREETHA
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299276881
|
|
MRS PREETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/11
(Athavanad)
|
1605004001NRG23201220220991264
|
20/12/2022
|
BINDU
|
1605004001WL076593
|
BINDU
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299276878
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-014/15
(Athavanad)
|
1605004001NRG23201220220991266
|
20/12/2022
|
SREEJA K
|
1605004001WL076593
|
SREEJA K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299276873
|
|
MRS SREEJA KUDUKKIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-001-014/158
(Athavanad)
|
1605004001NRG23201220220991267
|
20/12/2022
|
SAROJINI P
|
1605004001WL076593
|
SAROJINI P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299276880
|
|
SAROJINI MADHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-014/16
(Athavanad)
|
1605004001NRG23201220220991268
|
20/12/2022
|
KOLAVAN
|
1605004001WL076593
|
KOLAVAN
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299276877
|
|
KOLAVAN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
7
|
Kuttipuram
|
KL-05-004-001-014/160
(Athavanad)
|
1605004001NRG23201220220991269
|
20/12/2022
|
SAIDALI KUTTY
|
1605004001WL076593
|
SAIDALI KUTTY
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299276879
|
|
SAIDALI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-014/2
(Athavanad)
|
1605004001NRG23201220220991270
|
20/12/2022
|
VASANDHA C . P
|
1605004001WL076593
|
VASANDHA C . P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299276876
|
|
VASANTHA CP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-014/20
(Athavanad)
|
1605004001NRG23201220220991271
|
20/12/2022
|
RAVEENDRAN . P . P
|
1605004001WL076593
|
RAVEENDRAN . P . P
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299276872
|
|
RAVI SO AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-014/21
(Athavanad)
|
1605004001NRG23201220220991272
|
20/12/2022
|
PUSHPA
|
1605004001WL076593
|
PUSHPA
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299276875
|
|
PUSHPA V T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-014/4
(Athavanad)
|
1605004001NRG23201220220991273
|
20/12/2022
|
SANKARANARAYANAN
|
1605004001WL076593
|
SANKARANARAYANAN
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299276871
|
|
SANKARA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-014/8
(Athavanad)
|
1605004001NRG23201220220991274
|
20/12/2022
|
AJEESH . T . T
|
1605004001WL076593
|
AJEESH . T . T
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299276874
|
|
AJEESH TT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|