|
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-05-004-001-011/156
(Athavanad)
|
1605004001NRG23180420220011441
|
23/04/2022
|
SANTHA T
|
1605004001WL001497
|
SANTHA T
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
15/05/2022
|
|
1222697659
|
|
SANTHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-011/123
(Athavanad)
|
1605004001NRG23180420220011439
|
23/04/2022
|
JANAKI
|
1605004001WL001497
|
JANAKI
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222697662
|
|
MR JANAKI T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-011/59
(Athavanad)
|
1605004001NRG23180420220011451
|
23/04/2022
|
CHANDRAN
|
1605004001WL001497
|
CHANDRAN
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222697661
|
|
MR CHANDRAN T K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-011/63
(Athavanad)
|
1605004001NRG23180420220011453
|
23/04/2022
|
KRISHNAN EZHUTHACHAN
|
1605004001WL001497
|
KRISHNAN EZHUTHACHAN
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222697663
|
|
MR KRISHNAN EZHUTHACHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-001-011/88
(Athavanad)
|
1605004001NRG23180420220011455
|
23/04/2022
|
KRISHNANEZHUTHACHAN CHITTAZHI
|
1605004001WL001497
|
KRISHNANEZHUTHACHAN CHITTAZHI
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222697660
|
|
MR KRISHNANEZHUTHACHAN CHITTAZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-001-011/1
(Athavanad)
|
1605004001NRG23180420220011438
|
23/04/2022
|
PARUKUTTY
|
1605004001WL001497
|
PARUKUTTY
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222697652
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-011/14
(Athavanad)
|
1605004001NRG23180420220011440
|
23/04/2022
|
KARTHYAYANI
|
1605004001WL001497
|
KARTHYAYANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222697656
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-011/17
(Athavanad)
|
1605004001NRG23180420220011442
|
23/04/2022
|
SANTHA.P.
|
1605004001WL001497
|
SANTHA.P.
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222697648
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-001-011/19
(Athavanad)
|
1605004001NRG23180420220011444
|
23/04/2022
|
LAKSHMI
|
1605004001WL001497
|
LAKSHMI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222697651
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-011/20
(Athavanad)
|
1605004001NRG23180420220011445
|
23/04/2022
|
PRASANNA
|
1605004001WL001497
|
PRASANNA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222697649
|
|
PRASANNA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-011/21
(Athavanad)
|
1605004001NRG23180420220011446
|
23/04/2022
|
KALI
|
1605004001WL001497
|
KALI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222697653
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-011/22
(Athavanad)
|
1605004001NRG23180420220011447
|
23/04/2022
|
VIJEESH K
|
1605004001WL001497
|
VIJEESH K
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222697657
|
|
VIJEESH K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-011/5
(Athavanad)
|
1605004001NRG23180420220011449
|
23/04/2022
|
KUNHAMMA
|
1605004001WL001497
|
KUNHAMMA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222697650
|
|
KUNHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-011/59
(Athavanad)
|
1605004001NRG23180420220011450
|
23/04/2022
|
SAROJINI
|
1605004001WL001497
|
SAROJINI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222697658
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-011/6
(Athavanad)
|
1605004001NRG23180420220011452
|
23/04/2022
|
RAVI
|
1605004001WL001497
|
RAVI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222697654
|
|
RAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-011/8
(Athavanad)
|
1605004001NRG23180420220011454
|
23/04/2022
|
AMBIKA
|
1605004001WL001497
|
AMBIKA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222697664
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-011/9
(Athavanad)
|
1605004001NRG23180420220011456
|
23/04/2022
|
MUNDI
|
1605004001WL001497
|
MUNDI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222697655
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|