|
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-05-004-005-003/11
(Kuttippuram)
|
1605004005NRG23290620220233408
|
29/06/2022
|
KARTHYAYANI
|
1605004005WL023346
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877618
|
|
KARTHYAYANI AP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-003/12
(Kuttippuram)
|
1605004005NRG23290620220233409
|
29/06/2022
|
KALI V P
|
1605004005WL023346
|
KALI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877619
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-003/13
(Kuttippuram)
|
1605004005NRG23290620220233410
|
29/06/2022
|
KAMALAM
|
1605004005WL023346
|
KAMALAM
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877625
|
|
KAMALAM V P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-003/18
(Kuttippuram)
|
1605004005NRG23290620220233413
|
29/06/2022
|
AJITHA V P
|
1605004005WL023346
|
AJITHA V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877615
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-003/21
(Kuttippuram)
|
1605004005NRG23290620220233416
|
29/06/2022
|
KALI V P
|
1605004005WL023346
|
KALI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877626
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-003/22
(Kuttippuram)
|
1605004005NRG23290620220233417
|
29/06/2022
|
KAMALAM
|
1605004005WL023346
|
KAMALAM
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877623
|
|
KAMALAM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-003/24
(Kuttippuram)
|
1605004005NRG23290620220233418
|
29/06/2022
|
PADMINI
|
1605004005WL023346
|
PADMINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022877611
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-003/27
(Kuttippuram)
|
1605004005NRG23290620220233419
|
29/06/2022
|
SARASWATHI
|
1605004005WL023346
|
SARASWATHI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022877614
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-003/32
(Kuttippuram)
|
1605004005NRG23290620220233422
|
29/06/2022
|
DAKSHAYANI
|
1605004005WL023346
|
DAKSHAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022877620
|
|
DAKSHAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-003/33
(Kuttippuram)
|
1605004005NRG23290620220233423
|
29/06/2022
|
SAROJINI
|
1605004005WL023346
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877622
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-003/4
(Kuttippuram)
|
1605004005NRG23290620220233424
|
29/06/2022
|
THANKAMANI
|
1605004005WL023346
|
THANKAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022877609
|
|
THANKAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-003/43
(Kuttippuram)
|
1605004005NRG23290620220233425
|
29/06/2022
|
CHANDRIKA
|
1605004005WL023346
|
CHANDRIKA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022877617
|
|
CHANDRIKA C P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-003/44
(Kuttippuram)
|
1605004005NRG23290620220233426
|
29/06/2022
|
THANKA
|
1605004005WL023346
|
THANKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877613
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-003/47
(Kuttippuram)
|
1605004005NRG23290620220233427
|
29/06/2022
|
RADHA
|
1605004005WL023346
|
RADHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877624
|
|
RADHAPP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-003/7
(Kuttippuram)
|
1605004005NRG23290620220233428
|
29/06/2022
|
VALSALA
|
1605004005WL023346
|
VALSALA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877610
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-003/8
(Kuttippuram)
|
1605004005NRG23290620220233429
|
29/06/2022
|
CHEMBI V P
|
1605004005WL023346
|
CHEMBI V P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022877621
|
|
CHEMBI V P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-003/9
(Kuttippuram)
|
1605004005NRG23290620220233430
|
29/06/2022
|
LAKSHMI
|
1605004005WL023346
|
LAKSHMI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877612
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-020/2
(Kuttippuram)
|
1605004005NRG23290620220233431
|
29/06/2022
|
SAROJINI M P
|
1605004005WL023346
|
SAROJINI M P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022877616
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|