|
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)
|
1605004001NRG23020820220388749
|
04/08/2022
|
SANTHA T
|
1605004001WL034438
|
SANTHA T
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033031312
|
|
SANTHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-011/123
(Athavanad)
|
1605004001NRG23020820220388746
|
04/08/2022
|
JANAKI
|
1605004001WL034438
|
JANAKI
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033031314
|
|
MR JANAKI T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-011/59
(Athavanad)
|
1605004001NRG23020820220388759
|
04/08/2022
|
CHANDRAN
|
1605004001WL034438
|
CHANDRAN
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033031313
|
|
MR CHANDRAN T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-011/1
(Athavanad)
|
1605004001NRG23020820220388745
|
04/08/2022
|
PARUKUTTY
|
1605004001WL034438
|
PARUKUTTY
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033031306
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-011/13
(Athavanad)
|
1605004001NRG23020820220388747
|
04/08/2022
|
THITHEEMA K T
|
1605004001WL034438
|
THITHEEMA K T
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033031309
|
|
THTHIEEMA K T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-011/14
(Athavanad)
|
1605004001NRG23020820220388748
|
04/08/2022
|
KARTHYAYANI
|
1605004001WL034438
|
KARTHYAYANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033031308
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-011/17
(Athavanad)
|
1605004001NRG23020820220388750
|
04/08/2022
|
SANTHA.P.
|
1605004001WL034438
|
SANTHA.P.
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033031301
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-001-011/19
(Athavanad)
|
1605004001NRG23020820220388752
|
04/08/2022
|
LAKSHMI
|
1605004001WL034438
|
LAKSHMI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033031305
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-011/20
(Athavanad)
|
1605004001NRG23020820220388753
|
04/08/2022
|
PRASANNA
|
1605004001WL034438
|
PRASANNA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033031302
|
|
PRASANNA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-011/22
(Athavanad)
|
1605004001NRG23020820220388755
|
04/08/2022
|
VIJEESH K
|
1605004001WL034438
|
VIJEESH K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033031310
|
|
VIJEESH K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-011/5
(Athavanad)
|
1605004001NRG23020820220388757
|
04/08/2022
|
KUNHAMMA
|
1605004001WL034438
|
KUNHAMMA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033031304
|
|
KUNHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-011/59
(Athavanad)
|
1605004001NRG23020820220388758
|
04/08/2022
|
SAROJINI
|
1605004001WL034438
|
SAROJINI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033031311
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-011/6
(Athavanad)
|
1605004001NRG23020820220388760
|
04/08/2022
|
RAVI
|
1605004001WL034438
|
RAVI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033031307
|
|
RAVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-011/8
(Athavanad)
|
1605004001NRG23020820220388761
|
04/08/2022
|
AMBIKA
|
1605004001WL034438
|
AMBIKA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033031303
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|