|
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-05-004-005-006/9
(Kuttippuram)
|
1605004005NRG23180320231277842
|
18/03/2023
|
ZEENATH
|
1605004005WL100906
|
ZEENATH
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333658742
|
|
ZEENA TH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-006/1
(Kuttippuram)
|
1605004005NRG23180320231277825
|
18/03/2023
|
RADHA
|
1605004005WL100906
|
RADHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333658725
|
|
RADHA I
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-006/14
(Kuttippuram)
|
1605004005NRG23180320231277826
|
18/03/2023
|
SUHARA
|
1605004005WL100906
|
SUHARA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333658734
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-006/26
(Kuttippuram)
|
1605004005NRG23180320231277827
|
18/03/2023
|
AYISHA M
|
1605004005WL100906
|
AYISHA M
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333658737
|
|
AYISHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-006/28
(Kuttippuram)
|
1605004005NRG23180320231277828
|
18/03/2023
|
KOUSU
|
1605004005WL100906
|
KOUSU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333658736
|
|
KOUSU P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-006/31
(Kuttippuram)
|
1605004005NRG23180320231277829
|
18/03/2023
|
PATHUMMAKUTTY As FATHIMA
|
1605004005WL100906
|
PATHUMMAKUTTY As FATHIMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333658739
|
|
PATHUMMAKUTTY AS FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-006/32
(Kuttippuram)
|
1605004005NRG23180320231277830
|
18/03/2023
|
BIYYA
|
1605004005WL100906
|
BIYYA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333658738
|
|
BIYYA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-006/359
(Kuttippuram)
|
1605004005NRG23180320231277831
|
18/03/2023
|
YESODA K
|
1605004005WL100906
|
YESODA K
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333658733
|
|
YASODA K V
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-005-006/370
(Kuttippuram)
|
1605004005NRG23180320231277832
|
18/03/2023
|
LAILA A
|
1605004005WL100906
|
LAILA A
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333658740
|
|
LAILAA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-006/38
(Kuttippuram)
|
1605004005NRG23180320231277833
|
18/03/2023
|
DEVAKI
|
1605004005WL100906
|
DEVAKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333658728
|
|
DEVAKI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-006/43
(Kuttippuram)
|
1605004005NRG23180320231277834
|
18/03/2023
|
PUSHPA P P
|
1605004005WL100906
|
PUSHPA P P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333658729
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-006/49
(Kuttippuram)
|
1605004005NRG23180320231277835
|
18/03/2023
|
AMMINI
|
1605004005WL100906
|
AMMINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333658732
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-006/50
(Kuttippuram)
|
1605004005NRG23180320231277836
|
18/03/2023
|
BINDU
|
1605004005WL100906
|
BINDU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333658730
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-006/52
(Kuttippuram)
|
1605004005NRG23180320231277837
|
18/03/2023
|
KARTHYAYANI
|
1605004005WL100906
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333658727
|
|
KARTHYAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-006/59
(Kuttippuram)
|
1605004005NRG23180320231277838
|
18/03/2023
|
THANKAMALU
|
1605004005WL100906
|
THANKAMALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333658741
|
|
THANKAMALU MP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-006/67
(Kuttippuram)
|
1605004005NRG23180320231277839
|
18/03/2023
|
KUNHIMALU
|
1605004005WL100906
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333658731
|
|
KUNHIMALU M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-006/70
(Kuttippuram)
|
1605004005NRG23180320231277840
|
18/03/2023
|
VILASINI M
|
1605004005WL100906
|
VILASINI M
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333658735
|
|
VILASINI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-006/73
(Kuttippuram)
|
1605004005NRG23180320231277841
|
18/03/2023
|
MUNDI
|
1605004005WL100906
|
MUNDI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333658726
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|