|
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-05-004-001-012/1
(Athavanad)
|
1605004001NRG23230720220348198
|
23/07/2022
|
SAKUNTHALA
|
1605004001WL031666
|
SAKUNTHALA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175061
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/18
(Athavanad)
|
1605004001NRG23230720220348199
|
23/07/2022
|
JANU
|
1605004001WL031666
|
JANU
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175047
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/18
(Athavanad)
|
1605004001NRG23230720220348200
|
23/07/2022
|
MAMBI
|
1605004001WL031666
|
MAMBI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175057
|
|
MAMBI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-012/2
(Athavanad)
|
1605004001NRG23230720220348201
|
23/07/2022
|
KAMALA N
|
1605004001WL031666
|
KAMALA N
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175052
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-012/2
(Athavanad)
|
1605004001NRG23230720220348202
|
23/07/2022
|
VELAYUDHAN N
|
1605004001WL031666
|
VELAYUDHAN N
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365175058
|
|
VELAYUDHAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-001-012/20
(Athavanad)
|
1605004001NRG23230720220348203
|
23/07/2022
|
KARTHIAYANI
|
1605004001WL031666
|
KARTHIAYANI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365175048
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-012/20
(Athavanad)
|
1605004001NRG23230720220348204
|
23/07/2022
|
VELAYUDHAN
|
1605004001WL031666
|
VELAYUDHAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175053
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-012/21
(Athavanad)
|
1605004001NRG23230720220348205
|
23/07/2022
|
MUNDAN
|
1605004001WL031666
|
MUNDAN
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175055
|
|
MUNDAN VP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-012/21
(Athavanad)
|
1605004001NRG23230720220348206
|
23/07/2022
|
RUGMINI MUNDAN
|
1605004001WL031666
|
RUGMINI MUNDAN
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175049
|
|
RUGMINI MUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-012/248
(Athavanad)
|
1605004001NRG23230720220348207
|
23/07/2022
|
REENA
|
1605004001WL031666
|
REENA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175059
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-012/35
(Athavanad)
|
1605004001NRG23230720220348208
|
23/07/2022
|
JANAKI
|
1605004001WL031666
|
JANAKI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175050
|
|
JANAKI WO KOTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-012/37
(Athavanad)
|
1605004001NRG23230720220348209
|
23/07/2022
|
VALLY
|
1605004001WL031666
|
VALLY
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175060
|
|
VALLY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-012/7
(Athavanad)
|
1605004001NRG23230720220348210
|
23/07/2022
|
KALI . N
|
1605004001WL031666
|
KALI . N
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175054
|
|
KALI N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-012/8
(Athavanad)
|
1605004001NRG23230720220348211
|
23/07/2022
|
SANTHA KUMARI
|
1605004001WL031666
|
SANTHA KUMARI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175056
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-015/4
(Athavanad)
|
1605004001NRG23230720220348212
|
23/07/2022
|
CHERICHI
|
1605004001WL031666
|
CHERICHI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175051
|
|
CHERICHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|