|
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)
|
1605004001NRG23030920220535941
|
06/09/2022
|
SANTHA T
|
1605004001WL043967
|
SANTHA T
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129321120
|
|
SANTHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-011/123
(Athavanad)
|
1605004001NRG23030920220535939
|
06/09/2022
|
JANAKI
|
1605004001WL043967
|
JANAKI
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129321122
|
|
MR JANAKI T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-011/88
(Athavanad)
|
1605004001NRG23030920220535954
|
06/09/2022
|
KRISHNANEZHUTHACHAN CHITTAZHI
|
1605004001WL043967
|
KRISHNANEZHUTHACHAN CHITTAZHI
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129321121
|
|
MR KRISHNANEZHUTHACHAN CHITTAZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-011/1
(Athavanad)
|
1605004001NRG23030920220535938
|
06/09/2022
|
PARUKUTTY
|
1605004001WL043967
|
PARUKUTTY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129321114
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-011/14
(Athavanad)
|
1605004001NRG23030920220535940
|
06/09/2022
|
KARTHYAYANI
|
1605004001WL043967
|
KARTHYAYANI
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129321118
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-011/17
(Athavanad)
|
1605004001NRG23030920220535942
|
06/09/2022
|
SANTHA.P.
|
1605004001WL043967
|
SANTHA.P.
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129321108
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kuttipuram
|
KL-05-004-001-011/19
(Athavanad)
|
1605004001NRG23030920220535944
|
06/09/2022
|
LAKSHMI
|
1605004001WL043967
|
LAKSHMI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129321113
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-011/20
(Athavanad)
|
1605004001NRG23030920220535945
|
06/09/2022
|
PRASANNA
|
1605004001WL043967
|
PRASANNA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129321109
|
|
PRASANNA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-011/21
(Athavanad)
|
1605004001NRG23030920220535947
|
06/09/2022
|
KALI
|
1605004001WL043967
|
KALI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129321115
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-011/22
(Athavanad)
|
1605004001NRG23030920220535948
|
06/09/2022
|
VIJEESH K
|
1605004001WL043967
|
VIJEESH K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129321119
|
|
VIJEESH K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-011/4
(Athavanad)
|
1605004001NRG23030920220535950
|
06/09/2022
|
KADER
|
1605004001WL043967
|
KADER
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129321110
|
|
KADAR
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-011/5
(Athavanad)
|
1605004001NRG23030920220535951
|
06/09/2022
|
KUNHAMMA
|
1605004001WL043967
|
KUNHAMMA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129321112
|
|
KUNHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-011/6
(Athavanad)
|
1605004001NRG23030920220535952
|
06/09/2022
|
RAVI
|
1605004001WL043967
|
RAVI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129321116
|
|
RAVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-011/8
(Athavanad)
|
1605004001NRG23030920220535953
|
06/09/2022
|
AMBIKA
|
1605004001WL043967
|
AMBIKA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129321111
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-011/9
(Athavanad)
|
1605004001NRG23030920220535955
|
06/09/2022
|
MUNDI
|
1605004001WL043967
|
MUNDI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129321117
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|