|
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-05-004-001-010/60
(Athavanad)
|
1605004001NRG23020820220388664
|
04/08/2022
|
KUNINEEDU K T
|
1605004001WL034434
|
KUNINEEDU K T
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033037731
|
|
KUNHEEDU K T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-009/6
(Athavanad)
|
1605004001NRG23020820220388661
|
04/08/2022
|
UNNIKRISHNAN
|
1605004001WL034434
|
UNNIKRISHNAN
|
00078
|
CNRB0004612
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033037746
|
|
UNNIKRISHNAN K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-009/10
(Athavanad)
|
1605004001NRG23020820220388646
|
04/08/2022
|
AYYAPPAN
|
1605004001WL034434
|
AYYAPPAN
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033037747
|
|
MR AYYAPPAN PALKUZHI PARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-001-009/1
(Athavanad)
|
1605004001NRG23020820220388645
|
04/08/2022
|
LEELA K . P
|
1605004001WL034434
|
LEELA K . P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033037734
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-009/13
(Athavanad)
|
1605004001NRG23020820220388649
|
04/08/2022
|
SANTHA
|
1605004001WL034434
|
SANTHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033037735
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-009/146
(Athavanad)
|
1605004001NRG23020820220388650
|
04/08/2022
|
SUMATHI
|
1605004001WL034434
|
SUMATHI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033037743
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-009/147
(Athavanad)
|
1605004001NRG23020820220388651
|
04/08/2022
|
KALI C
|
1605004001WL034434
|
KALI C
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033037744
|
|
KALI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-009/149
(Athavanad)
|
1605004001NRG23020820220388652
|
04/08/2022
|
LEELA
|
1605004001WL034434
|
LEELA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033037745
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-009/19
(Athavanad)
|
1605004001NRG23020820220388653
|
04/08/2022
|
VALLY
|
1605004001WL034434
|
VALLY
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033037736
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-009/20
(Athavanad)
|
1605004001NRG23020820220388654
|
04/08/2022
|
KUNHAYISHA
|
1605004001WL034434
|
KUNHAYISHA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033037737
|
|
KUNHAYISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-001-009/21
(Athavanad)
|
1605004001NRG23020820220388655
|
04/08/2022
|
RADHA M
|
1605004001WL034434
|
RADHA M
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033037740
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-009/22
(Athavanad)
|
1605004001NRG23020820220388656
|
04/08/2022
|
MATHA A
|
1605004001WL034434
|
MATHA A
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033037739
|
|
MATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-001-009/23
(Athavanad)
|
1605004001NRG23020820220388657
|
04/08/2022
|
SARADA M . T
|
1605004001WL034434
|
SARADA M . T
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033037733
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-009/24
(Athavanad)
|
1605004001NRG23020820220388658
|
04/08/2022
|
USHAKUMARI N P
|
1605004001WL034434
|
USHAKUMARI N P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033037742
|
|
USHAKUMARI N P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-009/25
(Athavanad)
|
1605004001NRG23020820220388659
|
04/08/2022
|
VILASINI
|
1605004001WL034434
|
VILASINI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033037738
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-009/3
(Athavanad)
|
1605004001NRG23020820220388660
|
04/08/2022
|
THANKA ALIAS THANKAMANI
|
1605004001WL034434
|
THANKA ALIAS THANKAMANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033037741
|
|
THANKA ALIAS THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-009/83
(Athavanad)
|
1605004001NRG23020820220388662
|
04/08/2022
|
SARADHA
|
1605004001WL034434
|
SARADHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033037732
|
|
SARADHA M T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|