|
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
|
Kuthuparamba
|
KL-02-006-005-007/84
(Pattiam)
|
1602006005NRG25220420240013508
|
23/04/2024
|
SARADHA
|
1602006005WL002085
|
SARADHA
|
00415
|
SBIN0061414
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884857
|
|
SARADA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-005-007/99
(Pattiam)
|
1602006005NRG25220420240013510
|
23/04/2024
|
SREEJA P
|
1602006005WL002085
|
SREEJA P
|
00415
|
SBIN0061414
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884827
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
3
|
Kuthuparamba
|
KL-02-006-005-007/120
(Pattiam)
|
1602006005NRG25220420240013478
|
23/04/2024
|
DEVAKI
|
1602006005WL002085
|
DEVAKI
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884835
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-005-007/133
(Pattiam)
|
1602006005NRG25220420240013481
|
23/04/2024
|
SANTHA
|
1602006005WL002085
|
SANTHA
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884831
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-005-007/175
(Pattiam)
|
1602006005NRG25220420240013488
|
23/04/2024
|
NALINI P
|
1602006005WL002085
|
NALINI P
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884834
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuthuparamba
|
KL-02-006-005-007/20
(Pattiam)
|
1602006005NRG25220420240013492
|
23/04/2024
|
AJITHA T
|
1602006005WL002085
|
AJITHA T
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884860
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuthuparamba
|
KL-02-006-005-007/45
(Pattiam)
|
1602006005NRG25220420240013500
|
23/04/2024
|
ROHINI P M
|
1602006005WL002085
|
ROHINI P M
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884832
|
|
MRS ROHINI P M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuthuparamba
|
KL-02-006-005-007/46
(Pattiam)
|
1602006005NRG25220420240013501
|
23/04/2024
|
SUJATHA K T
|
1602006005WL002085
|
SUJATHA K T
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884828
|
|
SUJATHA T K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-005-007/63
(Pattiam)
|
1602006005NRG25220420240013502
|
23/04/2024
|
SANTHA P
|
1602006005WL002085
|
SANTHA P
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884829
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuthuparamba
|
KL-02-006-005-007/97
(Pattiam)
|
1602006005NRG25220420240013509
|
23/04/2024
|
RADHA P
|
1602006005WL002085
|
RADHA P
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884833
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12110
|
12110
|
|
|
|
|
|
|
|
|
11
|
Kuthuparamba
|
KL-02-006-005-007/10
(Pattiam)
|
1602006005NRG25220420240013477
|
23/04/2024
|
MADHAVI P
|
1602006005WL002085
|
MADHAVI P
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884841
|
|
MADAVI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuthuparamba
|
KL-02-006-005-007/121
(Pattiam)
|
1602006005NRG25220420240013479
|
23/04/2024
|
SAROJINI P
|
1602006005WL002085
|
SAROJINI P
|
00657
|
KLGB0040467
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884830
|
|
SAROJINI PUTHUKUDI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuthuparamba
|
KL-02-006-005-007/130
(Pattiam)
|
1602006005NRG25220420240013480
|
23/04/2024
|
SAROJINI P
|
1602006005WL002085
|
SAROJINI P
|
00657
|
KLGB0040467
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884849
|
|
SAROJINI MV
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuthuparamba
|
KL-02-006-005-007/143
(Pattiam)
|
1602006005NRG25220420240013482
|
23/04/2024
|
RATHI U K
|
1602006005WL002085
|
RATHI U K
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884851
|
|
RATHI UK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuthuparamba
|
KL-02-006-005-007/15
(Pattiam)
|
1602006005NRG25220420240013483
|
23/04/2024
|
USHA K
|
1602006005WL002085
|
USHA K
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884836
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuthuparamba
|
KL-02-006-005-007/155
(Pattiam)
|
1602006005NRG25220420240013485
|
23/04/2024
|
SARASWATHI N
|
1602006005WL002085
|
SARASWATHI N
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884852
|
|
SARASWATHI N WO BALAKRISHNAN ALIAS SUN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuthuparamba
|
KL-02-006-005-007/158
(Pattiam)
|
1602006005NRG25220420240013486
|
23/04/2024
|
SAROJINI C K
|
1602006005WL002085
|
SAROJINI C K
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884858
|
|
SAROJINI C K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuthuparamba
|
KL-02-006-005-007/162
(Pattiam)
|
1602006005NRG25220420240013487
|
23/04/2024
|
SREEJA U
|
1602006005WL002085
|
SREEJA U
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884855
|
|
SREEJA U
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuthuparamba
|
KL-02-006-005-007/19
(Pattiam)
|
1602006005NRG25220420240013489
|
23/04/2024
|
SANTHA P V
|
1602006005WL002085
|
SANTHA P V
|
00657
|
KLGB0040467
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884847
|
|
SANTHA P V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuthuparamba
|
KL-02-006-005-007/198
(Pattiam)
|
1602006005NRG25220420240013490
|
23/04/2024
|
JANU K
|
1602006005WL002085
|
JANU K
|
00657
|
KLGB0040467
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884853
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuthuparamba
|
KL-02-006-005-007/199
(Pattiam)
|
1602006005NRG25220420240013491
|
23/04/2024
|
PUSHPA K
|
1602006005WL002085
|
PUSHPA K
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884848
|
|
PUSHPA K WO SURENDRAN V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuthuparamba
|
KL-02-006-005-007/21
(Pattiam)
|
1602006005NRG25220420240013493
|
23/04/2024
|
PREMA A K
|
1602006005WL002085
|
PREMA A K
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884843
|
|
PREMA AK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuthuparamba
|
KL-02-006-005-007/214
(Pattiam)
|
1602006005NRG25220420240013494
|
23/04/2024
|
SHARADA KV
|
1602006005WL002085
|
SHARADA KV
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884850
|
|
SARADA ELANGODANTAVIDA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuthuparamba
|
KL-02-006-005-007/23
(Pattiam)
|
1602006005NRG25220420240013495
|
23/04/2024
|
VINODINI
|
1602006005WL002085
|
VINODINI
|
00657
|
KLGB0040467
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884840
|
|
VINODINI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuthuparamba
|
KL-02-006-005-007/29
(Pattiam)
|
1602006005NRG25220420240013496
|
23/04/2024
|
SANTHA K
|
1602006005WL002085
|
SANTHA K
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884845
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuthuparamba
|
KL-02-006-005-007/30
(Pattiam)
|
1602006005NRG25220420240013497
|
23/04/2024
|
KOUSU P
|
1602006005WL002085
|
KOUSU P
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884844
|
|
KOUSALYA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuthuparamba
|
KL-02-006-005-007/37
(Pattiam)
|
1602006005NRG25220420240013498
|
23/04/2024
|
BINDHU N K
|
1602006005WL002085
|
BINDHU N K
|
00657
|
KLGB0040467
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884842
|
|
BINDU NK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuthuparamba
|
KL-02-006-005-007/40
(Pattiam)
|
1602006005NRG25220420240013499
|
23/04/2024
|
SANTHA K
|
1602006005WL002085
|
SANTHA K
|
00657
|
KLGB0040467
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884837
|
|
SANTHA KOTTAYI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuthuparamba
|
KL-02-006-005-007/66
(Pattiam)
|
1602006005NRG25220420240013503
|
23/04/2024
|
SAVITHA K
|
1602006005WL002085
|
SAVITHA K
|
00657
|
KLGB0040467
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884839
|
|
VASU P SAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kuthuparamba
|
KL-02-006-005-007/74
(Pattiam)
|
1602006005NRG25220420240013504
|
23/04/2024
|
JANU
|
1602006005WL002085
|
JANU
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884854
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuthuparamba
|
KL-02-006-005-007/76
(Pattiam)
|
1602006005NRG25220420240013505
|
23/04/2024
|
SHEELA K T
|
1602006005WL002085
|
SHEELA K T
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884846
|
|
SHEELA PARAYI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuthuparamba
|
KL-02-006-005-007/77
(Pattiam)
|
1602006005NRG25220420240013506
|
23/04/2024
|
VANAJA
|
1602006005WL002085
|
VANAJA
|
00657
|
KLGB0040467
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884838
|
|
VANAJA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuthuparamba
|
KL-02-006-005-007/78
(Pattiam)
|
1602006005NRG25220420240013507
|
23/04/2024
|
LEELA
|
1602006005WL002085
|
LEELA
|
00657
|
KLGB0040467
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884859
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42558
|
42558
|
|
|
|
|
|
|
|
|
34
|
Kuthuparamba
|
KL-02-006-005-007/155
(Pattiam)
|
1602006005NRG25220420240013484
|
23/04/2024
|
MINIMOL N
|
1602006005WL002085
|
MINIMOL N
|
00657
|
KLGB0040538
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403884856
|
|
MINIMOL N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60550
|
60550
|
|
|
|
|
|
|
|