|
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-05-004-001-019/282
(Athavanad)
|
1605004001NRG23080820220418303
|
08/08/2022
|
MAIMOONA
|
1605004001WL036448
|
MAIMOONA
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896812
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-019/11
(Athavanad)
|
1605004001NRG23080820220418299
|
08/08/2022
|
SUJATHA
|
1605004001WL036448
|
SUJATHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896806
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/135
(Athavanad)
|
1605004001NRG23080820220418301
|
08/08/2022
|
BABY SUJATHA . P . T
|
1605004001WL036448
|
BABY SUJATHA . P . T
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896810
|
|
BABY SUJATHAPT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/200
(Athavanad)
|
1605004001NRG23080820220418302
|
08/08/2022
|
SHALLY
|
1605004001WL036448
|
SHALLY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896811
|
|
SHALLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/39
(Athavanad)
|
1605004001NRG23080820220418305
|
08/08/2022
|
SEETHA . K .
|
1605004001WL036448
|
SEETHA . K .
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896798
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-019/4
(Athavanad)
|
1605004001NRG23080820220418306
|
08/08/2022
|
SANTHA
|
1605004001WL036448
|
SANTHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896804
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-019/40
(Athavanad)
|
1605004001NRG23080820220418307
|
08/08/2022
|
DEVAYANI
|
1605004001WL036448
|
DEVAYANI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896807
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-019/46
(Athavanad)
|
1605004001NRG23080820220418308
|
08/08/2022
|
KOCHI
|
1605004001WL036448
|
KOCHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896802
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-019/51
(Athavanad)
|
1605004001NRG23080820220418309
|
08/08/2022
|
SUBAIDA . K . P
|
1605004001WL036448
|
SUBAIDA . K . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896809
|
|
SUBAIDAKP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-019/55
(Athavanad)
|
1605004001NRG23080820220418310
|
08/08/2022
|
INDIRA
|
1605004001WL036448
|
INDIRA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118896799
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-019/57
(Athavanad)
|
1605004001NRG23080820220418311
|
08/08/2022
|
CHANDRAMATHI
|
1605004001WL036448
|
CHANDRAMATHI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118896801
|
|
CHANDRAMATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-019/60
(Athavanad)
|
1605004001NRG23080820220418312
|
08/08/2022
|
PUSHPA
|
1605004001WL036448
|
PUSHPA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896797
|
|
PUSHPA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-019/72
(Athavanad)
|
1605004001NRG23080820220418313
|
08/08/2022
|
SYAMALA TK
|
1605004001WL036448
|
SYAMALA TK
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896796
|
|
SYAMALA TK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-019/82
(Athavanad)
|
1605004001NRG23080820220418314
|
08/08/2022
|
SHEEBA
|
1605004001WL036448
|
SHEEBA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896805
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-019/85
(Athavanad)
|
1605004001NRG23080820220418315
|
08/08/2022
|
AMMUKUTTY
|
1605004001WL036448
|
AMMUKUTTY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896808
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-019/87
(Athavanad)
|
1605004001NRG23080820220418316
|
08/08/2022
|
SANTHA
|
1605004001WL036448
|
SANTHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896800
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-019/88
(Athavanad)
|
1605004001NRG23080820220418317
|
08/08/2022
|
SEETHA
|
1605004001WL036448
|
SEETHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118896803
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|