|
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-05-004-005-009/1
(Kuttippuram)
|
1605004005NRG23240320231293082
|
24/03/2023
|
SOUDA C
|
1605004005WL103064
|
SOUDA C
|
00177
|
IOBA0002298
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499238581
|
|
SOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-007/11
(Kuttippuram)
|
1605004005NRG23240320231293071
|
24/03/2023
|
THANKA
|
1605004005WL103064
|
THANKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499238584
|
|
THANKA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-007/119
(Kuttippuram)
|
1605004005NRG23240320231293072
|
24/03/2023
|
INDIRA E T
|
1605004005WL103064
|
INDIRA E T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499238592
|
|
INDIRA E T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-007/14
(Kuttippuram)
|
1605004005NRG23240320231293073
|
24/03/2023
|
VILASINI
|
1605004005WL103064
|
VILASINI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499238589
|
|
VILASINI V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-007/17
(Kuttippuram)
|
1605004005NRG23240320231293075
|
24/03/2023
|
ATHIRA M P
|
1605004005WL103064
|
ATHIRA M P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499238591
|
|
ATHIRA M P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-007/17
(Kuttippuram)
|
1605004005NRG23240320231293074
|
24/03/2023
|
JANAKI
|
1605004005WL103064
|
JANAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499238587
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-007/19
(Kuttippuram)
|
1605004005NRG23240320231293076
|
24/03/2023
|
MALU P
|
1605004005WL103064
|
MALU P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499238582
|
|
MALU P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-007/22
(Kuttippuram)
|
1605004005NRG23240320231293077
|
24/03/2023
|
PUSHPPA PP
|
1605004005WL103064
|
PUSHPPA PP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499238583
|
|
PUSHPPA PP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-007/22
(Kuttippuram)
|
1605004005NRG23240320231293078
|
24/03/2023
|
RADHAKRISHNAN
|
1605004005WL103064
|
RADHAKRISHNAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499238588
|
|
RADHAKRISHNAN ET
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-007/26
(Kuttippuram)
|
1605004005NRG23240320231293079
|
24/03/2023
|
LATHA P R
|
1605004005WL103064
|
LATHA P R
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499238585
|
|
LATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-007/51
(Kuttippuram)
|
1605004005NRG23240320231293080
|
24/03/2023
|
MADHAVI
|
1605004005WL103064
|
MADHAVI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499238590
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-007/7
(Kuttippuram)
|
1605004005NRG23240320231293081
|
24/03/2023
|
LEELA
|
1605004005WL103064
|
LEELA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499238586
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|