|
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-02-006-005-001/150
(Pattiam)
|
1602006005NRG25080520240034846
|
08/05/2024
|
NIRMALA C
|
1602006005WL004712
|
NIRMALA C
|
00078
|
CNRB0014235
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603212
|
|
NIRMALA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-005-001/180
(Pattiam)
|
1602006005NRG25080520240034849
|
08/05/2024
|
SUJATHA P
|
1602006005WL004712
|
SUJATHA P
|
00078
|
CNRB0014235
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973603211
|
|
SUJATHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
3
|
Kuthuparamba
|
KL-02-006-005-001/201
(Pattiam)
|
1602006005NRG25080520240034852
|
08/05/2024
|
ANITHA V
|
1602006005WL004712
|
ANITHA V
|
00415
|
SBIN0000926
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973603186
|
|
MISS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
4
|
Kuthuparamba
|
KL-02-006-005-001/1
(Pattiam)
|
1602006005NRG25080520240034838
|
08/05/2024
|
VANAJA K N
|
1602006005WL004712
|
VANAJA K N
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603191
|
|
VANAJA KN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-005-001/102
(Pattiam)
|
1602006005NRG25080520240034839
|
08/05/2024
|
Radha T
|
1602006005WL004712
|
Radha T
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603194
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuthuparamba
|
KL-02-006-005-001/113
(Pattiam)
|
1602006005NRG25080520240034840
|
08/05/2024
|
SUBINA N
|
1602006005WL004712
|
SUBINA N
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973603207
|
|
MRS SUBINA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kuthuparamba
|
KL-02-006-005-001/115
(Pattiam)
|
1602006005NRG25080520240034841
|
08/05/2024
|
SOBHA E
|
1602006005WL004712
|
SOBHA E
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603201
|
|
SHOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuthuparamba
|
KL-02-006-005-001/122
(Pattiam)
|
1602006005NRG25080520240034842
|
08/05/2024
|
SOBHA K
|
1602006005WL004712
|
SOBHA K
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603205
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-005-001/127
(Pattiam)
|
1602006005NRG25080520240034843
|
08/05/2024
|
SHEELA P
|
1602006005WL004712
|
SHEELA P
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603195
|
|
SHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuthuparamba
|
KL-02-006-005-001/132
(Pattiam)
|
1602006005NRG25080520240034844
|
08/05/2024
|
PRASANNA V K
|
1602006005WL004712
|
PRASANNA V K
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603206
|
|
PRASANNA VK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuthuparamba
|
KL-02-006-005-001/143
(Pattiam)
|
1602006005NRG25080520240034845
|
08/05/2024
|
JAYALAKSHMI P N
|
1602006005WL004712
|
JAYALAKSHMI P N
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603189
|
|
LAKSHMI P N JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuthuparamba
|
KL-02-006-005-001/151
(Pattiam)
|
1602006005NRG25080520240034847
|
08/05/2024
|
SAVITHRI N
|
1602006005WL004712
|
SAVITHRI N
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603193
|
|
SAVITHRI N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuthuparamba
|
KL-02-006-005-001/153
(Pattiam)
|
1602006005NRG25080520240034848
|
08/05/2024
|
SUJATHA M
|
1602006005WL004712
|
SUJATHA M
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603196
|
|
SUJATHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuthuparamba
|
KL-02-006-005-001/197
(Pattiam)
|
1602006005NRG25080520240034850
|
08/05/2024
|
LEENA C
|
1602006005WL004712
|
LEENA C
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603204
|
|
LEENA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuthuparamba
|
KL-02-006-005-001/214
(Pattiam)
|
1602006005NRG25080520240034854
|
08/05/2024
|
VIMALA V
|
1602006005WL004712
|
VIMALA V
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603188
|
|
VIMALA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuthuparamba
|
KL-02-006-005-001/215
(Pattiam)
|
1602006005NRG25080520240034855
|
08/05/2024
|
PRABHA A K
|
1602006005WL004712
|
PRABHA A K
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603208
|
|
PRABHA A K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuthuparamba
|
KL-02-006-005-001/4
(Pattiam)
|
1602006005NRG25080520240034857
|
08/05/2024
|
RADHA P
|
1602006005WL004712
|
RADHA P
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603200
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuthuparamba
|
KL-02-006-005-001/5
(Pattiam)
|
1602006005NRG25080520240034858
|
08/05/2024
|
VASUMATHI K
|
1602006005WL004712
|
VASUMATHI K
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603199
|
|
VASUMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuthuparamba
|
KL-02-006-005-001/7
(Pattiam)
|
1602006005NRG25080520240034859
|
08/05/2024
|
PADMAJA M
|
1602006005WL004712
|
PADMAJA M
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603197
|
|
PADMAJA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuthuparamba
|
KL-02-006-005-001/77
(Pattiam)
|
1602006005NRG25080520240034860
|
08/05/2024
|
SARADHA
|
1602006005WL004712
|
SARADHA
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603198
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuthuparamba
|
KL-02-006-005-001/91
(Pattiam)
|
1602006005NRG25080520240034861
|
08/05/2024
|
DARMAJA K M
|
1602006005WL004712
|
DARMAJA K M
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973603192
|
|
DHARMAJA K M
|
CANARA BANK(508532)
|
|
22
|
Kuthuparamba
|
KL-02-006-005-003/194
(Pattiam)
|
1602006005NRG25080520240034862
|
08/05/2024
|
PRASEETHA K
|
1602006005WL004712
|
PRASEETHA K
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603202
|
|
PRASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuthuparamba
|
KL-02-006-005-003/197
(Pattiam)
|
1602006005NRG25080520240034863
|
08/05/2024
|
MINITHA N
|
1602006005WL004712
|
MINITHA N
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603190
|
|
MINITHA N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuthuparamba
|
KL-02-006-005-018/131
(Pattiam)
|
1602006005NRG25080520240034864
|
08/05/2024
|
VIMALA P N
|
1602006005WL004712
|
VIMALA P N
|
00657
|
KLGB0040467
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603187
|
|
VIMALA PN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
25
|
Kuthuparamba
|
KL-02-006-005-001/200
(Pattiam)
|
1602006005NRG25080520240034851
|
08/05/2024
|
AJITHA K
|
1602006005WL004712
|
AJITHA K
|
00657
|
KLGB0040651
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603209
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuthuparamba
|
KL-02-006-005-001/203
(Pattiam)
|
1602006005NRG25080520240034853
|
08/05/2024
|
RESHMA A
|
1602006005WL004712
|
RESHMA A
|
00657
|
KLGB0040651
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603210
|
|
RESHMA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuthuparamba
|
KL-02-006-005-001/234
(Pattiam)
|
1602006005NRG25080520240034856
|
08/05/2024
|
Vimala V
|
1602006005WL004712
|
Vimala V
|
00657
|
KLGB0040651
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603203
|
|
VIMALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9342
|
9342
|
|
|
|
|
|
|
|