|
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-05-004-001-016/67
(Athavanad)
|
1605004001NRG23281120220890316
|
28/11/2022
|
PADMINI
|
1605004001WL069360
|
PADMINI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201997465
|
|
PADMINI KT
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-017/1
(Athavanad)
|
1605004001NRG23281120220890317
|
28/11/2022
|
GIRIJA
|
1605004001WL069360
|
GIRIJA
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201997459
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-017/13
(Athavanad)
|
1605004001NRG23281120220890318
|
28/11/2022
|
KARTHYAYANI
|
1605004001WL069360
|
KARTHYAYANI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201997460
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-017/14
(Athavanad)
|
1605004001NRG23281120220890319
|
28/11/2022
|
MALATHY
|
1605004001WL069360
|
MALATHY
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201997458
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-017/15
(Athavanad)
|
1605004001NRG23281120220890320
|
28/11/2022
|
CHANDRAMATHY
|
1605004001WL069360
|
CHANDRAMATHY
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201997456
|
|
CHANDRAMATHY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-017/163
(Athavanad)
|
1605004001NRG23281120220890321
|
28/11/2022
|
VELU
|
1605004001WL069360
|
VELU
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201997467
|
|
VELU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-017/168
(Athavanad)
|
1605004001NRG23281120220890322
|
28/11/2022
|
MOHAMMEDKUTTY
|
1605004001WL069360
|
MOHAMMEDKUTTY
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201997454
|
|
MOHAMMEDKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-017/2
(Athavanad)
|
1605004001NRG23281120220890325
|
28/11/2022
|
SHIMNA
|
1605004001WL069360
|
SHIMNA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201997461
|
|
SHIMNA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-017/20
(Athavanad)
|
1605004001NRG23281120220890326
|
28/11/2022
|
KAMALAM . C
|
1605004001WL069360
|
KAMALAM . C
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201997453
|
|
KAMALAM C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-017/5
(Athavanad)
|
1605004001NRG23281120220890327
|
28/11/2022
|
SUMATHI . K
|
1605004001WL069360
|
SUMATHI . K
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201997463
|
|
SUMATHIK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-017/6
(Athavanad)
|
1605004001NRG23281120220890328
|
28/11/2022
|
GEETHA
|
1605004001WL069360
|
GEETHA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201997457
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-017/65
(Athavanad)
|
1605004001NRG23281120220890329
|
28/11/2022
|
PANKAJAM
|
1605004001WL069360
|
PANKAJAM
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201997455
|
|
PANKAJAM C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-017/71
(Athavanad)
|
1605004001NRG23281120220890330
|
28/11/2022
|
RAMYA
|
1605004001WL069360
|
RAMYA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201997464
|
|
RAMYA WO MURALEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-017/97
(Athavanad)
|
1605004001NRG23281120220890332
|
28/11/2022
|
SHEEJA . K
|
1605004001WL069360
|
SHEEJA . K
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201997466
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-021/1
(Athavanad)
|
1605004001NRG23281120220890333
|
28/11/2022
|
SAROJINI . A
|
1605004001WL069360
|
SAROJINI . A
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201997462
|
|
SAROJINIA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|