|
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-05-004-005-023/12
(Kuttippuram)
|
1605004005NRG23171220220979199
|
17/12/2022
|
HAMSA M
|
1605004005WL075869
|
HAMSA M
|
00415
|
SBIN0070632
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299116151
|
|
MR HAMSA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-023/1
(Kuttippuram)
|
1605004005NRG23171220220979198
|
17/12/2022
|
BEEKUTTY
|
1605004005WL075869
|
BEEKUTTY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299116138
|
|
BEEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-023/126
(Kuttippuram)
|
1605004005NRG23171220220979200
|
17/12/2022
|
KAMALAKSHI
|
1605004005WL075869
|
KAMALAKSHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116147
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-023/139
(Kuttippuram)
|
1605004005NRG23171220220979201
|
17/12/2022
|
KHADEEJA O
|
1605004005WL075869
|
KHADEEJA O
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116148
|
|
KADEEJA O
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-023/142
(Kuttippuram)
|
1605004005NRG23171220220979202
|
17/12/2022
|
SOBHA TP
|
1605004005WL075869
|
SOBHA TP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299116149
|
|
SOBHA TP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-023/15
(Kuttippuram)
|
1605004005NRG23171220220979203
|
17/12/2022
|
SAROJINI
|
1605004005WL075869
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116140
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-023/16
(Kuttippuram)
|
1605004005NRG23171220220979204
|
17/12/2022
|
RAMANI P
|
1605004005WL075869
|
RAMANI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299116143
|
|
RAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-023/18
(Kuttippuram)
|
1605004005NRG23171220220979205
|
17/12/2022
|
IYYATHUMMA
|
1605004005WL075869
|
IYYATHUMMA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299116137
|
|
IYYATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-023/22
(Kuttippuram)
|
1605004005NRG23171220220979206
|
17/12/2022
|
MEENAKSHI T P
|
1605004005WL075869
|
MEENAKSHI T P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116153
|
|
MEENAKSHI T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-023/224
(Kuttippuram)
|
1605004005NRG23171220220979207
|
17/12/2022
|
MOIDEEN KUTTY K P
|
1605004005WL075869
|
MOIDEEN KUTTY K P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116136
|
|
MOIDEEN KUTTTY K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-023/3
(Kuttippuram)
|
1605004005NRG23171220220979208
|
17/12/2022
|
VELUKUTTY NV
|
1605004005WL075869
|
VELUKUTTY NV
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116150
|
|
VELUKUTTY NV
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-023/34
(Kuttippuram)
|
1605004005NRG23171220220979209
|
17/12/2022
|
JANAKI E
|
1605004005WL075869
|
JANAKI E
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116144
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-023/35
(Kuttippuram)
|
1605004005NRG23171220220979210
|
17/12/2022
|
RADHA TP
|
1605004005WL075869
|
RADHA TP
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299116142
|
|
RADHA TP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-023/36
(Kuttippuram)
|
1605004005NRG23171220220979211
|
17/12/2022
|
SAROJINI
|
1605004005WL075869
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116152
|
|
MRS SAROJINI P P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kuttipuram
|
KL-05-004-005-023/37
(Kuttippuram)
|
1605004005NRG23171220220979212
|
17/12/2022
|
PATHUMMA
|
1605004005WL075869
|
PATHUMMA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299116145
|
|
PATHUMMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-023/41
(Kuttippuram)
|
1605004005NRG23171220220979213
|
17/12/2022
|
KALI
|
1605004005WL075869
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116139
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-023/61
(Kuttippuram)
|
1605004005NRG23171220220979214
|
17/12/2022
|
RADHAMANI
|
1605004005WL075869
|
RADHAMANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116141
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-023/67
(Kuttippuram)
|
1605004005NRG23171220220979215
|
17/12/2022
|
SAUMINI .N.V
|
1605004005WL075869
|
SAUMINI .N.V
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299116146
|
|
SAUMINI NV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|