|
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-05-004-001-020/2
(Athavanad)
|
1605004001NRG23021120220771506
|
02/11/2022
|
P SAROJINI
|
1605004001WL060746
|
P SAROJINI
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193971994
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-019/1
(Athavanad)
|
1605004001NRG23021120220771494
|
02/11/2022
|
SHOBITHA
|
1605004001WL060746
|
SHOBITHA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193971993
|
|
SHOBITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/13
(Athavanad)
|
1605004001NRG23021120220771495
|
02/11/2022
|
VALLI
|
1605004001WL060746
|
VALLI
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193971989
|
|
MRS VALLI W O VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/14
(Athavanad)
|
1605004001NRG23021120220771496
|
02/11/2022
|
KARTHYANI
|
1605004001WL060746
|
KARTHYANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193971986
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/18
(Athavanad)
|
1605004001NRG23021120220771497
|
02/11/2022
|
CHANDRAMATHI . K
|
1605004001WL060746
|
CHANDRAMATHI . K
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193971983
|
|
CHANDRAMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-019/19
(Athavanad)
|
1605004001NRG23021120220771498
|
02/11/2022
|
PADMINI . P
|
1605004001WL060746
|
PADMINI . P
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193971987
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-019/2
(Athavanad)
|
1605004001NRG23021120220771499
|
02/11/2022
|
KOCHI
|
1605004001WL060746
|
KOCHI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193971982
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-019/21
(Athavanad)
|
1605004001NRG23021120220771500
|
02/11/2022
|
SANTHAKUMARI
|
1605004001WL060746
|
SANTHAKUMARI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193971992
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-019/3
(Athavanad)
|
1605004001NRG23021120220771501
|
02/11/2022
|
JALAJA T
|
1605004001WL060746
|
JALAJA T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193971991
|
|
JALAJA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-019/56
(Athavanad)
|
1605004001NRG23021120220771502
|
02/11/2022
|
NADICHI
|
1605004001WL060746
|
NADICHI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193971988
|
|
NADICHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-019/6
(Athavanad)
|
1605004001NRG23021120220771503
|
02/11/2022
|
PATHUTTY . T . K
|
1605004001WL060746
|
PATHUTTY . T . K
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193971985
|
|
PATHUTTY T K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-019/7
(Athavanad)
|
1605004001NRG23021120220771504
|
02/11/2022
|
VALSALA
|
1605004001WL060746
|
VALSALA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193971990
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-021/45
(Athavanad)
|
1605004001NRG23021120220771507
|
02/11/2022
|
YASODA
|
1605004001WL060746
|
YASODA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193971984
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|