|
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)
|
1605004001NRG23150620220168411
|
16/06/2022
|
MAIMOONA
|
1605004001WL018598
|
MAIMOONA
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434573866
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-019/11
(Athavanad)
|
1605004001NRG23150620220168407
|
16/06/2022
|
SUJATHA
|
1605004001WL018598
|
SUJATHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573859
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/135
(Athavanad)
|
1605004001NRG23150620220168409
|
16/06/2022
|
BABY SUJATHA . P . T
|
1605004001WL018598
|
BABY SUJATHA . P . T
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434573864
|
|
BABY SUJATHAPT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/200
(Athavanad)
|
1605004001NRG23150620220168410
|
16/06/2022
|
SHALLY
|
1605004001WL018598
|
SHALLY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573865
|
|
SHALLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/39
(Athavanad)
|
1605004001NRG23150620220168413
|
16/06/2022
|
SEETHA . K .
|
1605004001WL018598
|
SEETHA . K .
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573851
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-019/4
(Athavanad)
|
1605004001NRG23150620220168414
|
16/06/2022
|
SANTHA
|
1605004001WL018598
|
SANTHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573857
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-019/40
(Athavanad)
|
1605004001NRG23150620220168415
|
16/06/2022
|
DEVAYANI
|
1605004001WL018598
|
DEVAYANI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573860
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-019/46
(Athavanad)
|
1605004001NRG23150620220168416
|
16/06/2022
|
KOCHI
|
1605004001WL018598
|
KOCHI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573855
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-019/5
(Athavanad)
|
1605004001NRG23150620220168417
|
16/06/2022
|
REMANI
|
1605004001WL018598
|
REMANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434573863
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-019/51
(Athavanad)
|
1605004001NRG23150620220168418
|
16/06/2022
|
SUBAIDA . K . P
|
1605004001WL018598
|
SUBAIDA . K . P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434573862
|
|
SUBAIDAKP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-019/55
(Athavanad)
|
1605004001NRG23150620220168419
|
16/06/2022
|
INDIRA
|
1605004001WL018598
|
INDIRA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573852
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-019/57
(Athavanad)
|
1605004001NRG23150620220168420
|
16/06/2022
|
CHANDRAMATHI
|
1605004001WL018598
|
CHANDRAMATHI
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434573854
|
|
CHANDRAMATHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-019/59
(Athavanad)
|
1605004001NRG23150620220168421
|
16/06/2022
|
SUMITHRA
|
1605004001WL018598
|
SUMITHRA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434573847
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-019/60
(Athavanad)
|
1605004001NRG23150620220168422
|
16/06/2022
|
PUSHPA
|
1605004001WL018598
|
PUSHPA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573849
|
|
PUSHPA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-019/72
(Athavanad)
|
1605004001NRG23150620220168423
|
16/06/2022
|
SYAMALA TK
|
1605004001WL018598
|
SYAMALA TK
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573848
|
|
SYAMALA TK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-019/8
(Athavanad)
|
1605004001NRG23150620220168424
|
16/06/2022
|
SREEDEVI K V
|
1605004001WL018598
|
SREEDEVI K V
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573850
|
|
SREEDEVI K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-019/82
(Athavanad)
|
1605004001NRG23150620220168425
|
16/06/2022
|
SHEEBA
|
1605004001WL018598
|
SHEEBA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573858
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-001-019/85
(Athavanad)
|
1605004001NRG23150620220168426
|
16/06/2022
|
AMMUKUTTY
|
1605004001WL018598
|
AMMUKUTTY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573861
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-001-019/87
(Athavanad)
|
1605004001NRG23150620220168427
|
16/06/2022
|
SANTHA
|
1605004001WL018598
|
SANTHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573853
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-001-019/88
(Athavanad)
|
1605004001NRG23150620220168428
|
16/06/2022
|
SEETHA
|
1605004001WL018598
|
SEETHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434573856
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|