|
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-05-004-001-017/16
(Athavanad)
|
1605004001NRG23250720220352885
|
25/07/2022
|
RAMACHANDRAN KAVULIYALAKKAL
|
1605004001WL031993
|
RAMACHANDRAN KAVULIYALAKKAL
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756079
|
|
MR RAMACHANDRAN KAVULIYALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-016/67
(Athavanad)
|
1605004001NRG23250720220352880
|
25/07/2022
|
PADMINI
|
1605004001WL031993
|
PADMINI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756077
|
|
PADMINI KT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-017/1
(Athavanad)
|
1605004001NRG23250720220352881
|
25/07/2022
|
GIRIJA
|
1605004001WL031993
|
GIRIJA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756069
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-017/14
(Athavanad)
|
1605004001NRG23250720220352882
|
25/07/2022
|
MALATHY
|
1605004001WL031993
|
MALATHY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756068
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-017/15
(Athavanad)
|
1605004001NRG23250720220352883
|
25/07/2022
|
CHANDRAMATHY
|
1605004001WL031993
|
CHANDRAMATHY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756066
|
|
CHANDRAMATHY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-017/16
(Athavanad)
|
1605004001NRG23250720220352884
|
25/07/2022
|
K . SEETHALAKSHMI
|
1605004001WL031993
|
K . SEETHALAKSHMI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756075
|
|
KSEETHALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-017/2
(Athavanad)
|
1605004001NRG23250720220352888
|
25/07/2022
|
SHIMNA
|
1605004001WL031993
|
SHIMNA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445756072
|
|
SHIMNA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-017/23
(Athavanad)
|
1605004001NRG23250720220352889
|
25/07/2022
|
LAKSHMI . T
|
1605004001WL031993
|
LAKSHMI . T
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756063
|
|
LAKSHMIK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-017/3
(Athavanad)
|
1605004001NRG23250720220352891
|
25/07/2022
|
MANI
|
1605004001WL031993
|
MANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445756071
|
|
MANI ALAS PARU KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-017/5
(Athavanad)
|
1605004001NRG23250720220352892
|
25/07/2022
|
SUMATHI . K
|
1605004001WL031993
|
SUMATHI . K
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756074
|
|
SUMATHIK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-017/6
(Athavanad)
|
1605004001NRG23250720220352893
|
25/07/2022
|
GEETHA
|
1605004001WL031993
|
GEETHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756067
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-017/65
(Athavanad)
|
1605004001NRG23250720220352894
|
25/07/2022
|
PANKAJAM
|
1605004001WL031993
|
PANKAJAM
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756064
|
|
PANKAJAM C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-017/7
(Athavanad)
|
1605004001NRG23250720220352895
|
25/07/2022
|
SWARNNALATHA
|
1605004001WL031993
|
SWARNNALATHA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445756070
|
|
SWARNALATHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-017/71
(Athavanad)
|
1605004001NRG23250720220352896
|
25/07/2022
|
RAMYA
|
1605004001WL031993
|
RAMYA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445756076
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-017/9
(Athavanad)
|
1605004001NRG23250720220352898
|
25/07/2022
|
PANKAJAM
|
1605004001WL031993
|
PANKAJAM
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756065
|
|
PANKAJAM K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-017/97
(Athavanad)
|
1605004001NRG23250720220352899
|
25/07/2022
|
SHEEJA . K
|
1605004001WL031993
|
SHEEJA . K
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445756078
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-021/1
(Athavanad)
|
1605004001NRG23250720220352900
|
25/07/2022
|
SAROJINI . A
|
1605004001WL031993
|
SAROJINI . A
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756073
|
|
SAROJINIA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|