|
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-05-004-001-009/6
(Athavanad)
|
1605004001NRG23191020220705741
|
20/10/2022
|
UNNIKRISHNAN
|
1605004001WL056131
|
UNNIKRISHNAN
|
00078
|
CNRB0004612
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192508045
|
|
UNNIKRISHNAN K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-011/159
(Athavanad)
|
1605004001NRG23191020220705745
|
20/10/2022
|
MOIDEEN
|
1605004001WL056131
|
MOIDEEN
|
00409
|
SIBL0000171
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192508032
|
|
MOIDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-009/10
(Athavanad)
|
1605004001NRG23191020220705726
|
20/10/2022
|
AYYAPPAN
|
1605004001WL056131
|
AYYAPPAN
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192508047
|
|
MR AYYAPPAN PALKUZHI PARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-009/4
(Athavanad)
|
1605004001NRG23191020220705740
|
20/10/2022
|
Ayyappan
|
1605004001WL056131
|
Ayyappan
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192508046
|
|
MR AYYAPPAN MOTTAKUNNUPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-001-009/1
(Athavanad)
|
1605004001NRG23191020220705725
|
20/10/2022
|
LEELA K . P
|
1605004001WL056131
|
LEELA K . P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192508034
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-009/13
(Athavanad)
|
1605004001NRG23191020220705728
|
20/10/2022
|
SANTHA
|
1605004001WL056131
|
SANTHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192508035
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-009/14
(Athavanad)
|
1605004001NRG23191020220705729
|
20/10/2022
|
MUNDICHI
|
1605004001WL056131
|
MUNDICHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192508040
|
|
MUNDICHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-009/146
(Athavanad)
|
1605004001NRG23191020220705730
|
20/10/2022
|
SUMATHI
|
1605004001WL056131
|
SUMATHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192508042
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-009/147
(Athavanad)
|
1605004001NRG23191020220705731
|
20/10/2022
|
KALI C
|
1605004001WL056131
|
KALI C
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192508043
|
|
KALI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-009/149
(Athavanad)
|
1605004001NRG23191020220705732
|
20/10/2022
|
LEELA
|
1605004001WL056131
|
LEELA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192508044
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-009/19
(Athavanad)
|
1605004001NRG23191020220705733
|
20/10/2022
|
VALLY
|
1605004001WL056131
|
VALLY
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192508036
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-009/20
(Athavanad)
|
1605004001NRG23191020220705734
|
20/10/2022
|
KUNHAYISHA
|
1605004001WL056131
|
KUNHAYISHA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192508037
|
|
KUNHAYISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-001-009/22
(Athavanad)
|
1605004001NRG23191020220705736
|
20/10/2022
|
MATHA A
|
1605004001WL056131
|
MATHA A
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192508039
|
|
MATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-001-009/23
(Athavanad)
|
1605004001NRG23191020220705737
|
20/10/2022
|
SARADA M . T
|
1605004001WL056131
|
SARADA M . T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192508033
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-009/24
(Athavanad)
|
1605004001NRG23191020220705738
|
20/10/2022
|
USHAKUMARI N P
|
1605004001WL056131
|
USHAKUMARI N P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192508041
|
|
USHAKUMARI N P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-009/25
(Athavanad)
|
1605004001NRG23191020220705739
|
20/10/2022
|
VILASINI
|
1605004001WL056131
|
VILASINI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192508038
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|