|
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-05-004-001-012/1
(Athavanad)
|
1605004001NRG23281020220746233
|
28/10/2022
|
SAKUNTHALA
|
1605004001WL058922
|
SAKUNTHALA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193277742
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/160
(Athavanad)
|
1605004001NRG23281020220746234
|
28/10/2022
|
VALLY
|
1605004001WL058922
|
VALLY
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193277752
|
|
VALLY V P
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/18
(Athavanad)
|
1605004001NRG23281020220746235
|
28/10/2022
|
JANU
|
1605004001WL058922
|
JANU
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193277743
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-012/2
(Athavanad)
|
1605004001NRG23281020220746236
|
28/10/2022
|
KAMALA N
|
1605004001WL058922
|
KAMALA N
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193277750
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-012/2
(Athavanad)
|
1605004001NRG23281020220746237
|
28/10/2022
|
VELAYUDHAN N
|
1605004001WL058922
|
VELAYUDHAN N
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193277755
|
|
VELAYUDHAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-001-012/20
(Athavanad)
|
1605004001NRG23281020220746238
|
28/10/2022
|
KARTHIAYANI
|
1605004001WL058922
|
KARTHIAYANI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193277744
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-012/20
(Athavanad)
|
1605004001NRG23281020220746239
|
28/10/2022
|
VELAYUDHAN
|
1605004001WL058922
|
VELAYUDHAN
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193277751
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-012/21
(Athavanad)
|
1605004001NRG23281020220746240
|
28/10/2022
|
MUNDAN
|
1605004001WL058922
|
MUNDAN
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193277753
|
|
MUNDAN VP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-012/21
(Athavanad)
|
1605004001NRG23281020220746241
|
28/10/2022
|
RUGMINI MUNDAN
|
1605004001WL058922
|
RUGMINI MUNDAN
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193277745
|
|
RUGMINI MUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-012/248
(Athavanad)
|
1605004001NRG23281020220746242
|
28/10/2022
|
REENA
|
1605004001WL058922
|
REENA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193277757
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-012/29
(Athavanad)
|
1605004001NRG23281020220746243
|
28/10/2022
|
RAMANI V . P
|
1605004001WL058922
|
RAMANI V . P
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193277749
|
|
RAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-012/35
(Athavanad)
|
1605004001NRG23281020220746244
|
28/10/2022
|
JANAKI
|
1605004001WL058922
|
JANAKI
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193277746
|
|
JANAKI WO KOTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-012/37
(Athavanad)
|
1605004001NRG23281020220746245
|
28/10/2022
|
VALLY
|
1605004001WL058922
|
VALLY
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193277741
|
|
VALLY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-012/7
(Athavanad)
|
1605004001NRG23281020220746246
|
28/10/2022
|
KALI . N
|
1605004001WL058922
|
KALI . N
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193277756
|
|
KALI N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-012/8
(Athavanad)
|
1605004001NRG23281020220746247
|
28/10/2022
|
SANTHA KUMARI
|
1605004001WL058922
|
SANTHA KUMARI
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193277754
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-015/16
(Athavanad)
|
1605004001NRG23281020220746248
|
28/10/2022
|
VISALU . K . V
|
1605004001WL058922
|
VISALU . K . V
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193277747
|
|
VISALU K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-015/17
(Athavanad)
|
1605004001NRG23281020220746249
|
28/10/2022
|
AYYAPPAN
|
1605004001WL058922
|
AYYAPPAN
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193277758
|
|
AYYAPPAN NP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-001-015/4
(Athavanad)
|
1605004001NRG23281020220746250
|
28/10/2022
|
CHERICHI
|
1605004001WL058922
|
CHERICHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193277748
|
|
CHERICHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|