|
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-05-004-001-014/137
(Athavanad)
|
1605004001NRG23131220220962929
|
13/12/2022
|
AYSHA
|
1605004001WL074490
|
AYSHA
|
00127
|
FDRL0001543
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260289794
|
|
AYSHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-018/107
(Athavanad)
|
1605004001NRG23131220220962943
|
13/12/2022
|
PREETHA
|
1605004001WL074490
|
PREETHA
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260289808
|
|
MRS PREETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/11
(Athavanad)
|
1605004001NRG23131220220962928
|
13/12/2022
|
BINDU
|
1605004001WL074490
|
BINDU
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260289804
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-014/15
(Athavanad)
|
1605004001NRG23131220220962930
|
13/12/2022
|
SREEJA K
|
1605004001WL074490
|
SREEJA K
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260289798
|
|
MRS SREEJA KUDUKKIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-001-014/153
(Athavanad)
|
1605004001NRG23131220220962931
|
13/12/2022
|
Balasubramanyan
|
1605004001WL074490
|
Balasubramanyan
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260289796
|
|
BALASUBRAMANYAN SO KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-014/158
(Athavanad)
|
1605004001NRG23131220220962932
|
13/12/2022
|
SAROJINI P
|
1605004001WL074490
|
SAROJINI P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260289809
|
|
SAROJINI MADHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-014/16
(Athavanad)
|
1605004001NRG23131220220962933
|
13/12/2022
|
KOLAVAN
|
1605004001WL074490
|
KOLAVAN
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260289803
|
|
KOLAVAN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
8
|
Kuttipuram
|
KL-05-004-001-014/160
(Athavanad)
|
1605004001NRG23131220220962934
|
13/12/2022
|
SAIDALI KUTTY
|
1605004001WL074490
|
SAIDALI KUTTY
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260289807
|
|
SAIDALI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-014/18
(Athavanad)
|
1605004001NRG23131220220962935
|
13/12/2022
|
DAKSHAYANI
|
1605004001WL074490
|
DAKSHAYANI
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260289805
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-014/19
(Athavanad)
|
1605004001NRG23131220220962936
|
13/12/2022
|
SANTHA
|
1605004001WL074490
|
SANTHA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260289802
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-014/2
(Athavanad)
|
1605004001NRG23131220220962937
|
13/12/2022
|
VASANDHA C . P
|
1605004001WL074490
|
VASANDHA C . P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260289801
|
|
VASANTHA CP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-014/20
(Athavanad)
|
1605004001NRG23131220220962938
|
13/12/2022
|
RAVEENDRAN . P . P
|
1605004001WL074490
|
RAVEENDRAN . P . P
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260289797
|
|
RAVI SO AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-014/21
(Athavanad)
|
1605004001NRG23131220220962939
|
13/12/2022
|
PUSHPA
|
1605004001WL074490
|
PUSHPA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260289800
|
|
PUSHPA V T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-014/29
(Athavanad)
|
1605004001NRG23131220220962940
|
13/12/2022
|
DASAN ALIAS KRISHNAN T
|
1605004001WL074490
|
DASAN ALIAS KRISHNAN T
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260289806
|
|
DASAN ALIAS KRISHNAN T P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-014/4
(Athavanad)
|
1605004001NRG23131220220962941
|
13/12/2022
|
SANKARANARAYANAN
|
1605004001WL074490
|
SANKARANARAYANAN
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260289795
|
|
SANKARA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-014/8
(Athavanad)
|
1605004001NRG23131220220962942
|
13/12/2022
|
AJEESH . T . T
|
1605004001WL074490
|
AJEESH . T . T
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260289799
|
|
AJEESH TT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|