|
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)
|
1605004005NRG23300120231139988
|
30/01/2023
|
SOUDA C
|
1605004005WL088408
|
SOUDA C
|
00177
|
IOBA0002298
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470208150
|
|
SOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-007/1
(Kuttippuram)
|
1605004005NRG23300120231139974
|
30/01/2023
|
KUNHIPENNU
|
1605004005WL088408
|
KUNHIPENNU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470208160
|
|
KUNHIPENNU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-007/11
(Kuttippuram)
|
1605004005NRG23300120231139975
|
30/01/2023
|
THANKA
|
1605004005WL088408
|
THANKA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470208152
|
|
THANKA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-007/119
(Kuttippuram)
|
1605004005NRG23300120231139976
|
30/01/2023
|
INDIRA E T
|
1605004005WL088408
|
INDIRA E T
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470208164
|
|
INDIRA E T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-007/14
(Kuttippuram)
|
1605004005NRG23300120231139977
|
30/01/2023
|
VILASINI
|
1605004005WL088408
|
VILASINI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470208159
|
|
VILASINI V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-007/17
(Kuttippuram)
|
1605004005NRG23300120231139978
|
30/01/2023
|
JANAKI
|
1605004005WL088408
|
JANAKI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470208155
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-007/19
(Kuttippuram)
|
1605004005NRG23300120231139979
|
30/01/2023
|
MALU P
|
1605004005WL088408
|
MALU P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470208151
|
|
MALU P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-007/20
(Kuttippuram)
|
1605004005NRG23300120231139980
|
30/01/2023
|
AYYAPPAN
|
1605004005WL088408
|
AYYAPPAN
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470208157
|
|
AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-007/22
(Kuttippuram)
|
1605004005NRG23300120231139981
|
30/01/2023
|
RADHAKRISHNAN
|
1605004005WL088408
|
RADHAKRISHNAN
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470208156
|
|
RADHAKRISHNAN ET
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-007/23
(Kuttippuram)
|
1605004005NRG23300120231139982
|
30/01/2023
|
SREEJA.O
|
1605004005WL088408
|
SREEJA.O
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470208161
|
|
SREEJA O
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-007/23
(Kuttippuram)
|
1605004005NRG23300120231139983
|
30/01/2023
|
SUBRAHMANIAN
|
1605004005WL088408
|
SUBRAHMANIAN
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470208163
|
|
SUBRAHMANIAN U
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-007/26
(Kuttippuram)
|
1605004005NRG23300120231139984
|
30/01/2023
|
LATHA P R
|
1605004005WL088408
|
LATHA P R
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470208153
|
|
LATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-007/51
(Kuttippuram)
|
1605004005NRG23300120231139985
|
30/01/2023
|
MADHAVI
|
1605004005WL088408
|
MADHAVI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470208162
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-007/7
(Kuttippuram)
|
1605004005NRG23300120231139986
|
30/01/2023
|
LEELA
|
1605004005WL088408
|
LEELA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470208154
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-007/9
(Kuttippuram)
|
1605004005NRG23300120231139987
|
30/01/2023
|
KARTHIAYANI
|
1605004005WL088408
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470208158
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|