|
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-05-004-005-003/28
(Kuttippuram)
|
1605004005NRG23100220231157567
|
10/02/2023
|
NARAYANI
|
1605004005WL090627
|
NARAYANI
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092436183
|
|
NARAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-003/182
(Kuttippuram)
|
1605004005NRG23100220231157561
|
10/02/2023
|
SOUMINI E K
|
1605004005WL090627
|
SOUMINI E K
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092436184
|
|
MR SOUMINI E K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-003/11
(Kuttippuram)
|
1605004005NRG23100220231157555
|
10/02/2023
|
KARTHYAYANI
|
1605004005WL090627
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092436172
|
|
KARTHYAYANI AP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-003/12
(Kuttippuram)
|
1605004005NRG23100220231157556
|
10/02/2023
|
KALI V P
|
1605004005WL090627
|
KALI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092436173
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-003/13
(Kuttippuram)
|
1605004005NRG23100220231157557
|
10/02/2023
|
KAMALAM
|
1605004005WL090627
|
KAMALAM
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092436178
|
|
KAMALAM V P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-003/166
(Kuttippuram)
|
1605004005NRG23100220231157558
|
10/02/2023
|
KAMALAM N
|
1605004005WL090627
|
KAMALAM N
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092436181
|
|
MRS KAMALAM DO VETTAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kuttipuram
|
KL-05-004-005-003/17
(Kuttippuram)
|
1605004005NRG23100220231157559
|
10/02/2023
|
PUSHPA V P
|
1605004005WL090627
|
PUSHPA V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092436167
|
|
PUSHPA V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-003/178
(Kuttippuram)
|
1605004005NRG23100220231157560
|
10/02/2023
|
SANTHAKUMARI P
|
1605004005WL090627
|
SANTHAKUMARI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092436179
|
|
SANTHA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-003/186
(Kuttippuram)
|
1605004005NRG23100220231157562
|
10/02/2023
|
LAKSHMI T V
|
1605004005WL090627
|
LAKSHMI T V
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
23/02/2023
|
|
9092436182
|
|
MRS LAKSHMI TV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kuttipuram
|
KL-05-004-005-003/187
(Kuttippuram)
|
1605004005NRG23100220231157563
|
10/02/2023
|
HASEENA C
|
1605004005WL090627
|
HASEENA C
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
23/02/2023
|
|
9092436180
|
|
HASEENA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-003/21
(Kuttippuram)
|
1605004005NRG23100220231157564
|
10/02/2023
|
KALI V P
|
1605004005WL090627
|
KALI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092436168
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-003/24
(Kuttippuram)
|
1605004005NRG23100220231157565
|
10/02/2023
|
PADMINI
|
1605004005WL090627
|
PADMINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092436185
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-003/27
(Kuttippuram)
|
1605004005NRG23100220231157566
|
10/02/2023
|
SARASWATHI
|
1605004005WL090627
|
SARASWATHI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092436166
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-003/33
(Kuttippuram)
|
1605004005NRG23100220231157568
|
10/02/2023
|
SAROJINI
|
1605004005WL090627
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092436175
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-003/34
(Kuttippuram)
|
1605004005NRG23100220231157569
|
10/02/2023
|
SARALA
|
1605004005WL090627
|
SARALA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092436177
|
|
SARALA AP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-003/4
(Kuttippuram)
|
1605004005NRG23100220231157570
|
10/02/2023
|
THANKAMANI
|
1605004005WL090627
|
THANKAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092436186
|
|
THANKAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-003/43
(Kuttippuram)
|
1605004005NRG23100220231157571
|
10/02/2023
|
CHANDRIKA
|
1605004005WL090627
|
CHANDRIKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092436171
|
|
CHANDRIKA C P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-003/44
(Kuttippuram)
|
1605004005NRG23100220231157572
|
10/02/2023
|
THANKA
|
1605004005WL090627
|
THANKA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
23/02/2023
|
|
9092436165
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-003/47
(Kuttippuram)
|
1605004005NRG23100220231157573
|
10/02/2023
|
RADHA
|
1605004005WL090627
|
RADHA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
23/02/2023
|
|
9092436176
|
|
RADHAPP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-003/8
(Kuttippuram)
|
1605004005NRG23100220231157574
|
10/02/2023
|
CHEMBI V P
|
1605004005WL090627
|
CHEMBI V P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092436174
|
|
CHEMBI V P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-003/9
(Kuttippuram)
|
1605004005NRG23100220231157575
|
10/02/2023
|
LAKSHMI
|
1605004005WL090627
|
LAKSHMI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092436164
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-020/2
(Kuttippuram)
|
1605004005NRG23100220231157576
|
10/02/2023
|
SAROJINI M P
|
1605004005WL090627
|
SAROJINI M P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092436170
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-020/3
(Kuttippuram)
|
1605004005NRG23100220231157577
|
10/02/2023
|
RADHA T K
|
1605004005WL090627
|
RADHA T K
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
23/02/2023
|
|
9092436169
|
|
RADHA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|