|
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-05-004-001-016/67
(Athavanad)
|
1605004001NRG23091120220809484
|
10/11/2022
|
PADMINI
|
1605004001WL063383
|
PADMINI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196258808
|
|
PADMINI KT
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-001-017/1
(Athavanad)
|
1605004001NRG23091120220809485
|
10/11/2022
|
GIRIJA
|
1605004001WL063383
|
GIRIJA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196258802
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-017/13
(Athavanad)
|
1605004001NRG23091120220809486
|
10/11/2022
|
KARTHYAYANI
|
1605004001WL063383
|
KARTHYAYANI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196258804
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-017/14
(Athavanad)
|
1605004001NRG23091120220809487
|
10/11/2022
|
MALATHY
|
1605004001WL063383
|
MALATHY
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196258801
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-017/15
(Athavanad)
|
1605004001NRG23091120220809488
|
10/11/2022
|
CHANDRAMATHY
|
1605004001WL063383
|
CHANDRAMATHY
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196258799
|
|
CHANDRAMATHY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-017/163
(Athavanad)
|
1605004001NRG23091120220809489
|
10/11/2022
|
VELU
|
1605004001WL063383
|
VELU
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196258809
|
|
VELU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-017/168
(Athavanad)
|
1605004001NRG23091120220809490
|
10/11/2022
|
MOHAMMEDKUTTY
|
1605004001WL063383
|
MOHAMMEDKUTTY
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196258797
|
|
MOHAMMEDKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-017/2
(Athavanad)
|
1605004001NRG23091120220809493
|
10/11/2022
|
SHIMNA
|
1605004001WL063383
|
SHIMNA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196258805
|
|
SHIMNA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-017/20
(Athavanad)
|
1605004001NRG23091120220809494
|
10/11/2022
|
KAMALAM . C
|
1605004001WL063383
|
KAMALAM . C
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196258796
|
|
KAMALAM C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-017/5
(Athavanad)
|
1605004001NRG23091120220809495
|
10/11/2022
|
SUMATHI . K
|
1605004001WL063383
|
SUMATHI . K
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196258807
|
|
SUMATHIK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-017/6
(Athavanad)
|
1605004001NRG23091120220809496
|
10/11/2022
|
GEETHA
|
1605004001WL063383
|
GEETHA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196258800
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-017/65
(Athavanad)
|
1605004001NRG23091120220809497
|
10/11/2022
|
PANKAJAM
|
1605004001WL063383
|
PANKAJAM
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196258798
|
|
PANKAJAM C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-017/7
(Athavanad)
|
1605004001NRG23091120220809498
|
10/11/2022
|
SWARNNALATHA
|
1605004001WL063383
|
SWARNNALATHA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196258803
|
|
SWARNALATHA WO MURALI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-021/1
(Athavanad)
|
1605004001NRG23091120220809499
|
10/11/2022
|
SAROJINI . A
|
1605004001WL063383
|
SAROJINI . A
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196258806
|
|
SAROJINIA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|