|
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-05-004-001-017/16
(Athavanad)
|
1605004001NRG23170620220180703
|
21/06/2022
|
RAMACHANDRAN KAVULIYALAKKAL
|
1605004001WL019566
|
RAMACHANDRAN KAVULIYALAKKAL
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413426832
|
|
MR RAMACHANDRAN KAVULIYALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-016/67
(Athavanad)
|
1605004001NRG23170620220180697
|
21/06/2022
|
PADMINI
|
1605004001WL019566
|
PADMINI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413426831
|
|
PADMINI KT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-017/1
(Athavanad)
|
1605004001NRG23170620220180698
|
21/06/2022
|
GIRIJA
|
1605004001WL019566
|
GIRIJA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413426829
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-017/13
(Athavanad)
|
1605004001NRG23170620220180699
|
21/06/2022
|
KARTHYAYANI
|
1605004001WL019566
|
KARTHYAYANI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413426838
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-017/14
(Athavanad)
|
1605004001NRG23170620220180700
|
21/06/2022
|
MALATHY
|
1605004001WL019566
|
MALATHY
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413426828
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-017/15
(Athavanad)
|
1605004001NRG23170620220180701
|
21/06/2022
|
CHANDRAMATHY
|
1605004001WL019566
|
CHANDRAMATHY
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413426826
|
|
CHANDRAMATHY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-017/16
(Athavanad)
|
1605004001NRG23170620220180702
|
21/06/2022
|
K . SEETHALAKSHMI
|
1605004001WL019566
|
K . SEETHALAKSHMI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413426835
|
|
KSEETHALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-017/2
(Athavanad)
|
1605004001NRG23170620220180705
|
21/06/2022
|
SHIMNA
|
1605004001WL019566
|
SHIMNA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413426837
|
|
SHIMNA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-017/20
(Athavanad)
|
1605004001NRG23170620220180706
|
21/06/2022
|
KAMALAM . C
|
1605004001WL019566
|
KAMALAM . C
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413426841
|
|
KAMALAM C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-017/23
(Athavanad)
|
1605004001NRG23170620220180707
|
21/06/2022
|
LAKSHMI . T
|
1605004001WL019566
|
LAKSHMI . T
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413426842
|
|
LAKSHMIK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-017/3
(Athavanad)
|
1605004001NRG23170620220180709
|
21/06/2022
|
MANI
|
1605004001WL019566
|
MANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413426830
|
|
MANI ALAS PARU KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-017/5
(Athavanad)
|
1605004001NRG23170620220180710
|
21/06/2022
|
SUMATHI . K
|
1605004001WL019566
|
SUMATHI . K
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413426836
|
|
SUMATHIK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-017/6
(Athavanad)
|
1605004001NRG23170620220180711
|
21/06/2022
|
GEETHA
|
1605004001WL019566
|
GEETHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413426827
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-017/65
(Athavanad)
|
1605004001NRG23170620220180712
|
21/06/2022
|
PANKAJAM
|
1605004001WL019566
|
PANKAJAM
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413426825
|
|
PANKAJAM C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-017/7
(Athavanad)
|
1605004001NRG23170620220180713
|
21/06/2022
|
SWARNNALATHA
|
1605004001WL019566
|
SWARNNALATHA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413426839
|
|
SWARNALATHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-017/71
(Athavanad)
|
1605004001NRG23170620220180714
|
21/06/2022
|
RAMYA
|
1605004001WL019566
|
RAMYA
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413426834
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-017/9
(Athavanad)
|
1605004001NRG23170620220180716
|
21/06/2022
|
PANKAJAM
|
1605004001WL019566
|
PANKAJAM
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413426840
|
|
PANKAJAM K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-001-017/97
(Athavanad)
|
1605004001NRG23170620220180717
|
21/06/2022
|
SHEEJA . K
|
1605004001WL019566
|
SHEEJA . K
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413426833
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|