|
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-05-004-001-019/282
(Athavanad)
|
1605004001NRG23290620220234210
|
30/06/2022
|
MAIMOONA
|
1605004001WL023419
|
MAIMOONA
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302051
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-019/11
(Athavanad)
|
1605004001NRG23290620220234206
|
30/06/2022
|
SUJATHA
|
1605004001WL023419
|
SUJATHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302044
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-019/135
(Athavanad)
|
1605004001NRG23290620220234208
|
30/06/2022
|
BABY SUJATHA . P . T
|
1605004001WL023419
|
BABY SUJATHA . P . T
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302049
|
|
BABY SUJATHAPT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-019/200
(Athavanad)
|
1605004001NRG23290620220234209
|
30/06/2022
|
SHALLY
|
1605004001WL023419
|
SHALLY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302050
|
|
SHALLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-019/39
(Athavanad)
|
1605004001NRG23290620220234212
|
30/06/2022
|
SEETHA . K .
|
1605004001WL023419
|
SEETHA . K .
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302036
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-019/4
(Athavanad)
|
1605004001NRG23290620220234213
|
30/06/2022
|
SANTHA
|
1605004001WL023419
|
SANTHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302042
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-019/40
(Athavanad)
|
1605004001NRG23290620220234214
|
30/06/2022
|
DEVAYANI
|
1605004001WL023419
|
DEVAYANI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302045
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-019/46
(Athavanad)
|
1605004001NRG23290620220234215
|
30/06/2022
|
KOCHI
|
1605004001WL023419
|
KOCHI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849302040
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-019/5
(Athavanad)
|
1605004001NRG23290620220234216
|
30/06/2022
|
REMANI
|
1605004001WL023419
|
REMANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849302048
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-019/51
(Athavanad)
|
1605004001NRG23290620220234217
|
30/06/2022
|
SUBAIDA . K . P
|
1605004001WL023419
|
SUBAIDA . K . P
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302047
|
|
SUBAIDAKP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-019/55
(Athavanad)
|
1605004001NRG23290620220234218
|
30/06/2022
|
INDIRA
|
1605004001WL023419
|
INDIRA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849302037
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-019/57
(Athavanad)
|
1605004001NRG23290620220234219
|
30/06/2022
|
CHANDRAMATHI
|
1605004001WL023419
|
CHANDRAMATHI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302039
|
|
CHANDRAMATHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-019/59
(Athavanad)
|
1605004001NRG23290620220234220
|
30/06/2022
|
SUMITHRA
|
1605004001WL023419
|
SUMITHRA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849302033
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-019/60
(Athavanad)
|
1605004001NRG23290620220234221
|
30/06/2022
|
PUSHPA
|
1605004001WL023419
|
PUSHPA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302035
|
|
PUSHPA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-019/72
(Athavanad)
|
1605004001NRG23290620220234222
|
30/06/2022
|
SYAMALA TK
|
1605004001WL023419
|
SYAMALA TK
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302034
|
|
SYAMALA TK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-019/82
(Athavanad)
|
1605004001NRG23290620220234223
|
30/06/2022
|
SHEEBA
|
1605004001WL023419
|
SHEEBA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302043
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-001-019/85
(Athavanad)
|
1605004001NRG23290620220234224
|
30/06/2022
|
AMMUKUTTY
|
1605004001WL023419
|
AMMUKUTTY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302046
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-001-019/87
(Athavanad)
|
1605004001NRG23290620220234225
|
30/06/2022
|
SANTHA
|
1605004001WL023419
|
SANTHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302038
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-001-019/88
(Athavanad)
|
1605004001NRG23290620220234226
|
30/06/2022
|
SEETHA
|
1605004001WL023419
|
SEETHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849302041
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|