|
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-05-004-005-007/11
(Kuttippuram)
|
1605004005NRG23091220220951148
|
12/12/2022
|
THANKA
|
1605004005WL073697
|
THANKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259180177
|
|
THANKA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-007/14
(Kuttippuram)
|
1605004005NRG23091220220951150
|
12/12/2022
|
VILASINI
|
1605004005WL073697
|
VILASINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259180185
|
|
VILASINI V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-007/17
(Kuttippuram)
|
1605004005NRG23091220220951151
|
12/12/2022
|
JANAKI
|
1605004005WL073697
|
JANAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259180181
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-007/19
(Kuttippuram)
|
1605004005NRG23091220220951152
|
12/12/2022
|
MALU P
|
1605004005WL073697
|
MALU P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259180176
|
|
MALU P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-007/20
(Kuttippuram)
|
1605004005NRG23091220220951154
|
12/12/2022
|
AYYAPPAN
|
1605004005WL073697
|
AYYAPPAN
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259180183
|
|
AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-007/20
(Kuttippuram)
|
1605004005NRG23091220220951153
|
12/12/2022
|
PARIYANI
|
1605004005WL073697
|
PARIYANI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259180178
|
|
PARIYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-007/22
(Kuttippuram)
|
1605004005NRG23091220220951155
|
12/12/2022
|
RADHAKRISHNAN
|
1605004005WL073697
|
RADHAKRISHNAN
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259180182
|
|
RADHAKRISHNAN ET
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-007/23
(Kuttippuram)
|
1605004005NRG23091220220951156
|
12/12/2022
|
SREEJA.O
|
1605004005WL073697
|
SREEJA.O
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259180186
|
|
SREEJA O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-007/26
(Kuttippuram)
|
1605004005NRG23091220220951157
|
12/12/2022
|
LATHA P R
|
1605004005WL073697
|
LATHA P R
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259180179
|
|
LATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-007/51
(Kuttippuram)
|
1605004005NRG23091220220951158
|
12/12/2022
|
MADHAVI
|
1605004005WL073697
|
MADHAVI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259180187
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-007/7
(Kuttippuram)
|
1605004005NRG23091220220951159
|
12/12/2022
|
LEELA
|
1605004005WL073697
|
LEELA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259180180
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-007/9
(Kuttippuram)
|
1605004005NRG23091220220951160
|
12/12/2022
|
KARTHIAYANI
|
1605004005WL073697
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259180184
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|