|
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-05-004-001-018/107
(Athavanad)
|
1605004001NRG23071220220930309
|
07/12/2022
|
PREETHA
|
1605004001WL072237
|
PREETHA
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191465401
|
|
MRS PREETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-013/11
(Athavanad)
|
1605004001NRG23071220220930292
|
07/12/2022
|
SANTHA P . P
|
1605004001WL072237
|
SANTHA P . P
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191465391
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-014/11
(Athavanad)
|
1605004001NRG23071220220930293
|
07/12/2022
|
BINDU
|
1605004001WL072237
|
BINDU
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191465397
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-014/15
(Athavanad)
|
1605004001NRG23071220220930295
|
07/12/2022
|
SREEJA K
|
1605004001WL072237
|
SREEJA K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191465390
|
|
MRS SREEJA KUDUKKIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-001-014/153
(Athavanad)
|
1605004001NRG23071220220930296
|
07/12/2022
|
Balasubramanyan
|
1605004001WL072237
|
Balasubramanyan
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191465388
|
|
BALASUBRAMANYAN SO KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-014/18
(Athavanad)
|
1605004001NRG23071220220930300
|
07/12/2022
|
DAKSHAYANI
|
1605004001WL072237
|
DAKSHAYANI
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191465398
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-014/19
(Athavanad)
|
1605004001NRG23071220220930301
|
07/12/2022
|
SANTHA
|
1605004001WL072237
|
SANTHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191465396
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-014/2
(Athavanad)
|
1605004001NRG23071220220930302
|
07/12/2022
|
VASANDHA C . P
|
1605004001WL072237
|
VASANDHA C . P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191465394
|
|
VASANTHA CP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-014/20
(Athavanad)
|
1605004001NRG23071220220930303
|
07/12/2022
|
RAVEENDRAN . P . P
|
1605004001WL072237
|
RAVEENDRAN . P . P
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191465389
|
|
RAVI SO AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-014/21
(Athavanad)
|
1605004001NRG23071220220930304
|
07/12/2022
|
PUSHPA
|
1605004001WL072237
|
PUSHPA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191465393
|
|
PUSHPA V T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-014/22
(Athavanad)
|
1605004001NRG23071220220930305
|
07/12/2022
|
PRABHAKARAN
|
1605004001WL072237
|
PRABHAKARAN
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191465395
|
|
PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-014/29
(Athavanad)
|
1605004001NRG23071220220930306
|
07/12/2022
|
DASAN ALIAS KRISHNAN T
|
1605004001WL072237
|
DASAN ALIAS KRISHNAN T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191465399
|
|
DASAN ALIAS KRISHNAN T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-014/4
(Athavanad)
|
1605004001NRG23071220220930307
|
07/12/2022
|
SANKARANARAYANAN
|
1605004001WL072237
|
SANKARANARAYANAN
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191465387
|
|
SANKARA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-014/8
(Athavanad)
|
1605004001NRG23071220220930308
|
07/12/2022
|
AJEESH . T . T
|
1605004001WL072237
|
AJEESH . T . T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191465392
|
|
AJEESH TT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-018/155
(Athavanad)
|
1605004001NRG23071220220930310
|
07/12/2022
|
SHINJU
|
1605004001WL072237
|
SHINJU
|
00657
|
KLGB0040202
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191465400
|
|
SHINJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|