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-05-004-001-018/107 (Athavanad)
|
1605004001NRG23091120220809154
|
10/11/2022
|
PREETHA
|
1605004001WL063361
|
PREETHA
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301032
|
|
MRS PREETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-013/11 (Athavanad)
|
1605004001NRG23091120220809139
|
10/11/2022
|
SANTHA P . P
|
1605004001WL063361
|
SANTHA P . P
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301023
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
3
|
Kuttipuram
|
KL-05-004-001-014/11 (Athavanad)
|
1605004001NRG23091120220809140
|
10/11/2022
|
BINDU
|
1605004001WL063361
|
BINDU
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301028
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
4
|
Kuttipuram
|
KL-05-004-001-014/15 (Athavanad)
|
1605004001NRG23091120220809142
|
10/11/2022
|
SREEJA K
|
1605004001WL063361
|
SREEJA K
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301022
|
|
MRS SREEJA KUDUKKIL
|
STATE BANK OF INDIA(508548)
|
5
|
Kuttipuram
|
KL-05-004-001-014/18 (Athavanad)
|
1605004001NRG23091120220809146
|
10/11/2022
|
DAKSHAYANI
|
1605004001WL063361
|
DAKSHAYANI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301029
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
6
|
Kuttipuram
|
KL-05-004-001-014/19 (Athavanad)
|
1605004001NRG23091120220809147
|
10/11/2022
|
SANTHA
|
1605004001WL063361
|
SANTHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301027
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
7
|
Kuttipuram
|
KL-05-004-001-014/2 (Athavanad)
|
1605004001NRG23091120220809148
|
10/11/2022
|
VASANDHA C . P
|
1605004001WL063361
|
VASANDHA C . P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301025
|
|
VASANTHA CP
|
KERALA GRAMIN BANK(607476)
|
8
|
Kuttipuram
|
KL-05-004-001-014/20 (Athavanad)
|
1605004001NRG23091120220809149
|
10/11/2022
|
RAVEENDRAN . P . P
|
1605004001WL063361
|
RAVEENDRAN . P . P
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301021
|
|
RAVI SO AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
9
|
Kuttipuram
|
KL-05-004-001-014/21 (Athavanad)
|
1605004001NRG23091120220809150
|
10/11/2022
|
PUSHPA
|
1605004001WL063361
|
PUSHPA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301024
|
|
PUSHPA V T
|
KERALA GRAMIN BANK(607476)
|
10
|
Kuttipuram
|
KL-05-004-001-014/22 (Athavanad)
|
1605004001NRG23091120220809151
|
10/11/2022
|
PRABHAKARAN
|
1605004001WL063361
|
PRABHAKARAN
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301026
|
|
PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
11
|
Kuttipuram
|
KL-05-004-001-014/29 (Athavanad)
|
1605004001NRG23091120220809152
|
10/11/2022
|
DASAN ALIAS KRISHNAN T
|
1605004001WL063361
|
DASAN ALIAS KRISHNAN T
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301030
|
|
DASAN ALIAS KRISHNAN T P
|
KERALA GRAMIN BANK(607476)
|
12
|
Kuttipuram
|
KL-05-004-001-014/4 (Athavanad)
|
1605004001NRG23091120220809153
|
10/11/2022
|
SANKARANARAYANAN
|
1605004001WL063361
|
SANKARANARAYANAN
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301020
|
|
SANKARA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
13
|
Kuttipuram
|
KL-05-004-001-018/155 (Athavanad)
|
1605004001NRG23091120220809155
|
10/11/2022
|
SHINJU
|
1605004001WL063361
|
SHINJU
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301031
|
|
SHINJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|