|
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-05-004-001-011/156
(Athavanad)
|
1605004001NRG23240620220211307
|
29/06/2022
|
SANTHA T
|
1605004001WL021791
|
SANTHA T
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821613
|
|
SANTHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-011/59
(Athavanad)
|
1605004001NRG23240620220211319
|
29/06/2022
|
CHANDRAN
|
1605004001WL021791
|
CHANDRAN
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812821615
|
|
MR CHANDRAN T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-011/63
(Athavanad)
|
1605004001NRG23240620220211321
|
29/06/2022
|
KRISHNAN EZHUTHACHAN
|
1605004001WL021791
|
KRISHNAN EZHUTHACHAN
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821616
|
|
MR KRISHNAN EZHUTHACHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-011/88
(Athavanad)
|
1605004001NRG23240620220211323
|
29/06/2022
|
KRISHNANEZHUTHACHAN CHITTAZHI
|
1605004001WL021791
|
KRISHNANEZHUTHACHAN CHITTAZHI
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812821614
|
|
MR KRISHNANEZHUTHACHAN CHITTAZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-001-011/1
(Athavanad)
|
1605004001NRG23240620220211304
|
29/06/2022
|
PARUKUTTY
|
1605004001WL021791
|
PARUKUTTY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821605
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-011/13
(Athavanad)
|
1605004001NRG23240620220211305
|
29/06/2022
|
THITHEEMA K T
|
1605004001WL021791
|
THITHEEMA K T
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821610
|
|
THTHIEEMA K T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-011/14
(Athavanad)
|
1605004001NRG23240620220211306
|
29/06/2022
|
KARTHYAYANI
|
1605004001WL021791
|
KARTHYAYANI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821609
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-011/17
(Athavanad)
|
1605004001NRG23240620220211308
|
29/06/2022
|
SANTHA.P.
|
1605004001WL021791
|
SANTHA.P.
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812821599
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-001-011/19
(Athavanad)
|
1605004001NRG23240620220211310
|
29/06/2022
|
LAKSHMI
|
1605004001WL021791
|
LAKSHMI
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812821604
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-011/20
(Athavanad)
|
1605004001NRG23240620220211311
|
29/06/2022
|
PRASANNA
|
1605004001WL021791
|
PRASANNA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821600
|
|
PRASANNA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-011/21
(Athavanad)
|
1605004001NRG23240620220211312
|
29/06/2022
|
KALI
|
1605004001WL021791
|
KALI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812821606
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-011/22
(Athavanad)
|
1605004001NRG23240620220211313
|
29/06/2022
|
VIJEESH K
|
1605004001WL021791
|
VIJEESH K
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812821611
|
|
VIJEESH K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-011/4
(Athavanad)
|
1605004001NRG23240620220211316
|
29/06/2022
|
KADER
|
1605004001WL021791
|
KADER
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812821601
|
|
KADAR
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-011/5
(Athavanad)
|
1605004001NRG23240620220211317
|
29/06/2022
|
KUNHAMMA
|
1605004001WL021791
|
KUNHAMMA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821603
|
|
KUNHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-011/59
(Athavanad)
|
1605004001NRG23240620220211318
|
29/06/2022
|
SAROJINI
|
1605004001WL021791
|
SAROJINI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812821612
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-011/6
(Athavanad)
|
1605004001NRG23240620220211320
|
29/06/2022
|
RAVI
|
1605004001WL021791
|
RAVI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821607
|
|
RAVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-011/8
(Athavanad)
|
1605004001NRG23240620220211322
|
29/06/2022
|
AMBIKA
|
1605004001WL021791
|
AMBIKA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821602
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-001-011/9
(Athavanad)
|
1605004001NRG23240620220211324
|
29/06/2022
|
MUNDI
|
1605004001WL021791
|
MUNDI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812821608
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|