|
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-05-004-005-006/218
(Kuttippuram)
|
1605004005NRG23150220231164275
|
15/02/2023
|
SUHARA P
|
1605004005WL091688
|
SUHARA P
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
23/02/2023
|
|
9092477878
|
|
MRS SUHARA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-005-006/9
(Kuttippuram)
|
1605004005NRG23150220231164291
|
15/02/2023
|
ZEENATH
|
1605004005WL091688
|
ZEENATH
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092477877
|
|
ZEENA TH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-006/14
(Kuttippuram)
|
1605004005NRG23150220231164274
|
15/02/2023
|
SUHARA
|
1605004005WL091688
|
SUHARA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092477870
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-006/26
(Kuttippuram)
|
1605004005NRG23150220231164276
|
15/02/2023
|
AYISHA M
|
1605004005WL091688
|
AYISHA M
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092477873
|
|
AYISHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-006/28
(Kuttippuram)
|
1605004005NRG23150220231164277
|
15/02/2023
|
KOUSU
|
1605004005WL091688
|
KOUSU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092477872
|
|
KOUSU P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-006/32
(Kuttippuram)
|
1605004005NRG23150220231164279
|
15/02/2023
|
BIYYA
|
1605004005WL091688
|
BIYYA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092477874
|
|
BIYYA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-006/359
(Kuttippuram)
|
1605004005NRG23150220231164280
|
15/02/2023
|
YESODA K
|
1605004005WL091688
|
YESODA K
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
23/02/2023
|
|
9092477869
|
|
YASODA K V
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-005-006/370
(Kuttippuram)
|
1605004005NRG23150220231164281
|
15/02/2023
|
LAILA A
|
1605004005WL091688
|
LAILA A
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092477875
|
|
LAILAA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-006/38
(Kuttippuram)
|
1605004005NRG23150220231164282
|
15/02/2023
|
DEVAKI
|
1605004005WL091688
|
DEVAKI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092477867
|
|
DEVAKI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-006/50
(Kuttippuram)
|
1605004005NRG23150220231164284
|
15/02/2023
|
BINDU
|
1605004005WL091688
|
BINDU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092477880
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-006/52
(Kuttippuram)
|
1605004005NRG23150220231164285
|
15/02/2023
|
KARTHYAYANI
|
1605004005WL091688
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092477866
|
|
KARTHYAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-006/59
(Kuttippuram)
|
1605004005NRG23150220231164286
|
15/02/2023
|
THANKAMALU
|
1605004005WL091688
|
THANKAMALU
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
23/02/2023
|
|
9092477876
|
|
THANKAMALU MP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-006/6
(Kuttippuram)
|
1605004005NRG23150220231164287
|
15/02/2023
|
PREMA
|
1605004005WL091688
|
PREMA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
23/02/2023
|
|
9092477879
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-006/67
(Kuttippuram)
|
1605004005NRG23150220231164288
|
15/02/2023
|
KUNHIMALU
|
1605004005WL091688
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092477868
|
|
KUNHIMALU M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-006/70
(Kuttippuram)
|
1605004005NRG23150220231164289
|
15/02/2023
|
VILASINI M
|
1605004005WL091688
|
VILASINI M
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092477871
|
|
VILASINI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-006/73
(Kuttippuram)
|
1605004005NRG23150220231164290
|
15/02/2023
|
MUNDI
|
1605004005WL091688
|
MUNDI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092477881
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|