|
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-05-004-005-003/11
(Kuttippuram)
|
1605004005NRG23060520220040996
|
06/05/2022
|
KARTHYAYANI
|
1605004005WL006309
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040874
|
|
KARTHYAYANI AP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-003/12
(Kuttippuram)
|
1605004005NRG23060520220040997
|
06/05/2022
|
KALI V P
|
1605004005WL006309
|
KALI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040875
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-003/13
(Kuttippuram)
|
1605004005NRG23060520220040998
|
06/05/2022
|
KAMALAM
|
1605004005WL006309
|
KAMALAM
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040881
|
|
KAMALAM V P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-003/17
(Kuttippuram)
|
1605004005NRG23060520220041001
|
06/05/2022
|
PUSHPA V P
|
1605004005WL006309
|
PUSHPA V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040870
|
|
PUSHPA V P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-003/18
(Kuttippuram)
|
1605004005NRG23060520220041003
|
06/05/2022
|
AJITHA V P
|
1605004005WL006309
|
AJITHA V P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268040869
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-003/21
(Kuttippuram)
|
1605004005NRG23060520220041006
|
06/05/2022
|
KALI V P
|
1605004005WL006309
|
KALI V P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268040871
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-003/22
(Kuttippuram)
|
1605004005NRG23060520220041007
|
06/05/2022
|
KAMALAM
|
1605004005WL006309
|
KAMALAM
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040878
|
|
KAMALAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-003/24
(Kuttippuram)
|
1605004005NRG23060520220041008
|
06/05/2022
|
PADMINI
|
1605004005WL006309
|
PADMINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268040866
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-003/27
(Kuttippuram)
|
1605004005NRG23060520220041009
|
06/05/2022
|
SARASWATHI
|
1605004005WL006309
|
SARASWATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040868
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-003/33
(Kuttippuram)
|
1605004005NRG23060520220041011
|
06/05/2022
|
SAROJINI
|
1605004005WL006309
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040877
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-003/34
(Kuttippuram)
|
1605004005NRG23060520220041012
|
06/05/2022
|
SARALA
|
1605004005WL006309
|
SARALA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040880
|
|
SARALA AP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-003/4
(Kuttippuram)
|
1605004005NRG23060520220041013
|
06/05/2022
|
THANKAMANI
|
1605004005WL006309
|
THANKAMANI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268040865
|
|
THANKAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-003/43
(Kuttippuram)
|
1605004005NRG23060520220041014
|
06/05/2022
|
CHANDRIKA
|
1605004005WL006309
|
CHANDRIKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040873
|
|
CHANDRIKA C P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-003/44
(Kuttippuram)
|
1605004005NRG23060520220041015
|
06/05/2022
|
THANKA
|
1605004005WL006309
|
THANKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040867
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-003/47
(Kuttippuram)
|
1605004005NRG23060520220041016
|
06/05/2022
|
RADHA
|
1605004005WL006309
|
RADHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268040879
|
|
RADHAPP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-003/8
(Kuttippuram)
|
1605004005NRG23060520220041017
|
06/05/2022
|
CHEMBI V P
|
1605004005WL006309
|
CHEMBI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268040876
|
|
CHEMBI V P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-020/2
(Kuttippuram)
|
1605004005NRG23060520220041018
|
06/05/2022
|
SAROJINI M P
|
1605004005WL006309
|
SAROJINI M P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268040872
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|