|
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-02-006-004-005/266
(Mangattidam)
|
1602006004NRG25230420240013871
|
23/04/2024
|
JANAKI M
|
1602006004WL002167
|
JANAKI M
|
00045
|
BARB0VJKUPA
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403880069
|
|
JANAKY M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Kuthuparamba
|
KL-02-006-004-005/180
(Mangattidam)
|
1602006004NRG25230420240013867
|
23/04/2024
|
Preetha.K
|
1602006004WL002167
|
Preetha.K
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880076
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuthuparamba
|
KL-02-006-004-005/19
(Mangattidam)
|
1602006004NRG25230420240013868
|
23/04/2024
|
GEETHALAKSHMI P V
|
1602006004WL002167
|
GEETHALAKSHMI P V
|
00354
|
PUNB0430600
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403880070
|
|
GEETHALAKSHMI P V
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuthuparamba
|
KL-02-006-004-005/41
(Mangattidam)
|
1602006004NRG25230420240013877
|
23/04/2024
|
SUNITHA M
|
1602006004WL002167
|
SUNITHA M
|
00354
|
PUNB0430600
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403880078
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-004-005/46
(Mangattidam)
|
1602006004NRG25230420240013878
|
23/04/2024
|
K VASUMATHI
|
1602006004WL002167
|
K VASUMATHI
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880075
|
|
VASUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuthuparamba
|
KL-02-006-004-005/50
(Mangattidam)
|
1602006004NRG25230420240013879
|
23/04/2024
|
PUSHPA C
|
1602006004WL002167
|
PUSHPA C
|
00354
|
PUNB0430600
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403880072
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuthuparamba
|
KL-02-006-004-005/52
(Mangattidam)
|
1602006004NRG25230420240013880
|
23/04/2024
|
M.Radha
|
1602006004WL002167
|
M.Radha
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880060
|
|
RADHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuthuparamba
|
KL-02-006-004-005/54
(Mangattidam)
|
1602006004NRG25230420240013881
|
23/04/2024
|
SUMA K
|
1602006004WL002167
|
SUMA K
|
00354
|
PUNB0430600
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403880077
|
|
SUMITHRA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-004-005/64
(Mangattidam)
|
1602006004NRG25230420240013884
|
23/04/2024
|
Ramani P
|
1602006004WL002167
|
Ramani P
|
00354
|
PUNB0430600
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403880061
|
|
RAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuthuparamba
|
KL-02-006-004-005/67
(Mangattidam)
|
1602006004NRG25230420240013885
|
23/04/2024
|
NISHA T
|
1602006004WL002167
|
NISHA T
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880079
|
|
NISHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuthuparamba
|
KL-02-006-004-005/70
(Mangattidam)
|
1602006004NRG25230420240013887
|
23/04/2024
|
PREMALATHA P K
|
1602006004WL002167
|
PREMALATHA P K
|
00354
|
PUNB0430600
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403880073
|
|
PREMALATHA P K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kuthuparamba
|
KL-02-006-004-005/76
(Mangattidam)
|
1602006004NRG25230420240013888
|
23/04/2024
|
Padmvathi.V
|
1602006004WL002167
|
Padmvathi.V
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880071
|
|
PADMAVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuthuparamba
|
KL-02-006-004-005/95
(Mangattidam)
|
1602006004NRG25230420240013890
|
23/04/2024
|
VIMALA M
|
1602006004WL002167
|
VIMALA M
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880074
|
|
MRS VIMALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17646
|
17646
|
|
|
|
|
|
|
|
|
14
|
Kuthuparamba
|
KL-02-006-004-005/211
(Mangattidam)
|
1602006004NRG25230420240013869
|
23/04/2024
|
SREEJINA P
|
1602006004WL002167
|
SREEJINA P
|
00415
|
SBIN0002228
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880059
|
|
SREEJINA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuthuparamba
|
KL-02-006-004-005/339
(Mangattidam)
|
1602006004NRG25230420240013874
|
23/04/2024
|
ROOPA B K
|
1602006004WL002167
|
ROOPA B K
|
00415
|
SBIN0002228
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403880066
|
|
MRS ROOPA BK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kuthuparamba
|
KL-02-006-004-005/68
(Mangattidam)
|
1602006004NRG25230420240013886
|
23/04/2024
|
N Latha
|
1602006004WL002167
|
N Latha
|
00415
|
SBIN0002228
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403880068
|
|
MRS LATHA NEYYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
17
|
Kuthuparamba
|
KL-02-006-004-005/257
(Mangattidam)
|
1602006004NRG25230420240013870
|
23/04/2024
|
RAMANI K P
|
1602006004WL002167
|
RAMANI K P
|
00657
|
KLGB0040444
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880056
|
|
RAMANI K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuthuparamba
|
KL-02-006-004-005/39
(Mangattidam)
|
1602006004NRG25230420240013876
|
23/04/2024
|
SUDHAMANI K
|
1602006004WL002167
|
SUDHAMANI K
|
00657
|
KLGB0040444
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403880067
|
|
SUDHAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuthuparamba
|
KL-02-006-004-005/56
(Mangattidam)
|
1602006004NRG25230420240013883
|
23/04/2024
|
SOBHA P
|
1602006004WL002167
|
SOBHA P
|
00657
|
KLGB0040444
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403880055
|
|
SOBHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
20
|
Kuthuparamba
|
KL-02-006-004-005/142
(Mangattidam)
|
1602006004NRG25230420240013866
|
23/04/2024
|
SINDHU T K
|
1602006004WL002167
|
SINDHU T K
|
00657
|
KLGB0040657
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880063
|
|
SINDHU T K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuthuparamba
|
KL-02-006-004-005/269
(Mangattidam)
|
1602006004NRG25230420240013872
|
23/04/2024
|
SHYMA A
|
1602006004WL002167
|
SHYMA A
|
00657
|
KLGB0040657
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880057
|
|
SHYMA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuthuparamba
|
KL-02-006-004-005/319
(Mangattidam)
|
1602006004NRG25230420240013873
|
23/04/2024
|
PANKAJAVALLY K
|
1602006004WL002167
|
PANKAJAVALLY K
|
00657
|
KLGB0040657
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403880064
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kuthuparamba
|
KL-02-006-004-005/341
(Mangattidam)
|
1602006004NRG25230420240013875
|
23/04/2024
|
SHAIMA M
|
1602006004WL002167
|
SHAIMA M
|
00657
|
KLGB0040657
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403880062
|
|
SHAIMA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuthuparamba
|
KL-02-006-004-005/55
(Mangattidam)
|
1602006004NRG25230420240013882
|
23/04/2024
|
Shyamala.P.V
|
1602006004WL002167
|
Shyamala.P.V
|
00657
|
KLGB0040657
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403880065
|
|
MRS SYAMALA P V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kuthuparamba
|
KL-02-006-004-005/82
(Mangattidam)
|
1602006004NRG25230420240013889
|
23/04/2024
|
VACHALI CHANDRAMATHI
|
1602006004WL002167
|
VACHALI CHANDRAMATHI
|
00657
|
KLGB0040657
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403880058
|
|
CHANDRAMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7958
|
7958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35292
|
35292
|
|
|
|
|
|
|
|