|
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)
|
1605004001NRG23280420220026258
|
28/04/2022
|
SANTHA T
|
1605004001WL004218
|
SANTHA T
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1225188968
|
|
SANTHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-011/123
(Athavanad)
|
1605004001NRG23280420220026256
|
28/04/2022
|
JANAKI
|
1605004001WL004218
|
JANAKI
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188971
|
|
MR JANAKI T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-011/59
(Athavanad)
|
1605004001NRG23280420220026268
|
28/04/2022
|
CHANDRAN
|
1605004001WL004218
|
CHANDRAN
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188970
|
|
MR CHANDRAN T K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-011/63
(Athavanad)
|
1605004001NRG23280420220026270
|
28/04/2022
|
KRISHNAN EZHUTHACHAN
|
1605004001WL004218
|
KRISHNAN EZHUTHACHAN
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188972
|
|
MR KRISHNAN EZHUTHACHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-001-011/88
(Athavanad)
|
1605004001NRG23280420220026272
|
28/04/2022
|
KRISHNANEZHUTHACHAN CHITTAZHI
|
1605004001WL004218
|
KRISHNANEZHUTHACHAN CHITTAZHI
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188969
|
|
MR KRISHNANEZHUTHACHAN CHITTAZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-001-011/1
(Athavanad)
|
1605004001NRG23280420220026255
|
28/04/2022
|
PARUKUTTY
|
1605004001WL004218
|
PARUKUTTY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188961
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-011/14
(Athavanad)
|
1605004001NRG23280420220026257
|
28/04/2022
|
KARTHYAYANI
|
1605004001WL004218
|
KARTHYAYANI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188965
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-011/17
(Athavanad)
|
1605004001NRG23280420220026259
|
28/04/2022
|
SANTHA.P.
|
1605004001WL004218
|
SANTHA.P.
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188973
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-001-011/19
(Athavanad)
|
1605004001NRG23280420220026261
|
28/04/2022
|
LAKSHMI
|
1605004001WL004218
|
LAKSHMI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188960
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-011/20
(Athavanad)
|
1605004001NRG23280420220026262
|
28/04/2022
|
PRASANNA
|
1605004001WL004218
|
PRASANNA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188957
|
|
PRASANNA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-011/21
(Athavanad)
|
1605004001NRG23280420220026263
|
28/04/2022
|
KALI
|
1605004001WL004218
|
KALI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188962
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-011/22
(Athavanad)
|
1605004001NRG23280420220026264
|
28/04/2022
|
VIJEESH K
|
1605004001WL004218
|
VIJEESH K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188966
|
|
VIJEESH K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-011/5
(Athavanad)
|
1605004001NRG23280420220026266
|
28/04/2022
|
KUNHAMMA
|
1605004001WL004218
|
KUNHAMMA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188959
|
|
KUNHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-011/59
(Athavanad)
|
1605004001NRG23280420220026267
|
28/04/2022
|
SAROJINI
|
1605004001WL004218
|
SAROJINI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188967
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-011/6
(Athavanad)
|
1605004001NRG23280420220026269
|
28/04/2022
|
RAVI
|
1605004001WL004218
|
RAVI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188963
|
|
RAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-011/8
(Athavanad)
|
1605004001NRG23280420220026271
|
28/04/2022
|
AMBIKA
|
1605004001WL004218
|
AMBIKA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188958
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-011/9
(Athavanad)
|
1605004001NRG23280420220026273
|
28/04/2022
|
MUNDI
|
1605004001WL004218
|
MUNDI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225188964
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|