|
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-05-004-001-012/192
(Athavanad)
|
1605004001NRG23131020220677558
|
13/10/2022
|
HAFSATH . M
|
1605004001WL054063
|
HAFSATH . M
|
00409
|
SIBL0000390
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809937197
|
|
HAFSATH M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/1
(Athavanad)
|
1605004001NRG23131020220677555
|
13/10/2022
|
SAKUNTHALA
|
1605004001WL054063
|
SAKUNTHALA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809937185
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/160
(Athavanad)
|
1605004001NRG23131020220677556
|
13/10/2022
|
VALLY
|
1605004001WL054063
|
VALLY
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809937193
|
|
VALLY V P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-001-012/18
(Athavanad)
|
1605004001NRG23131020220677557
|
13/10/2022
|
JANU
|
1605004001WL054063
|
JANU
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809937186
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-012/2
(Athavanad)
|
1605004001NRG23131020220677559
|
13/10/2022
|
KAMALA N
|
1605004001WL054063
|
KAMALA N
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809937192
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-012/2
(Athavanad)
|
1605004001NRG23131020220677560
|
13/10/2022
|
VELAYUDHAN N
|
1605004001WL054063
|
VELAYUDHAN N
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809937200
|
|
VELAYUDHAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-001-012/20
(Athavanad)
|
1605004001NRG23131020220677561
|
13/10/2022
|
KARTHIAYANI
|
1605004001WL054063
|
KARTHIAYANI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809937187
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-012/21
(Athavanad)
|
1605004001NRG23131020220677562
|
13/10/2022
|
RUGMINI MUNDAN
|
1605004001WL054063
|
RUGMINI MUNDAN
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809937188
|
|
RUGMINI MUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-012/248
(Athavanad)
|
1605004001NRG23131020220677563
|
13/10/2022
|
REENA
|
1605004001WL054063
|
REENA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809937198
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-012/29
(Athavanad)
|
1605004001NRG23131020220677564
|
13/10/2022
|
RAMANI V . P
|
1605004001WL054063
|
RAMANI V . P
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809937191
|
|
RAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-012/35
(Athavanad)
|
1605004001NRG23131020220677565
|
13/10/2022
|
JANAKI
|
1605004001WL054063
|
JANAKI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809937189
|
|
JANAKI WO KOTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-012/37
(Athavanad)
|
1605004001NRG23131020220677566
|
13/10/2022
|
VALLY
|
1605004001WL054063
|
VALLY
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809937184
|
|
VALLY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-012/54
(Athavanad)
|
1605004001NRG23131020220677567
|
13/10/2022
|
UMMUSALMA P
|
1605004001WL054063
|
UMMUSALMA P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809937199
|
|
UMMUSALMA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-012/7
(Athavanad)
|
1605004001NRG23131020220677568
|
13/10/2022
|
KALI . N
|
1605004001WL054063
|
KALI . N
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809937194
|
|
KALI N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-012/8
(Athavanad)
|
1605004001NRG23131020220677569
|
13/10/2022
|
SANTHA KUMARI
|
1605004001WL054063
|
SANTHA KUMARI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809937195
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-015/16
(Athavanad)
|
1605004001NRG23131020220677570
|
13/10/2022
|
VISALU . K . V
|
1605004001WL054063
|
VISALU . K . V
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809937190
|
|
VISALU K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-015/17
(Athavanad)
|
1605004001NRG23131020220677571
|
13/10/2022
|
AYYAPPAN
|
1605004001WL054063
|
AYYAPPAN
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809937196
|
|
AYYAPPAN NP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-001-015/4
(Athavanad)
|
1605004001NRG23131020220677572
|
13/10/2022
|
CHERICHI
|
1605004001WL054063
|
CHERICHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809937183
|
|
CHERICHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|