|
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-05-004-005-006/218
(Kuttippuram)
|
1605004005NRG23060320231198111
|
06/03/2023
|
SUHARA P
|
1605004005WL095872
|
SUHARA P
|
00354
|
PUNB0430700
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016175442
|
|
MRS SUHARA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-005-006/9
(Kuttippuram)
|
1605004005NRG23060320231198128
|
06/03/2023
|
ZEENATH
|
1605004005WL095872
|
ZEENATH
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016175441
|
|
ZEENA TH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-006/1
(Kuttippuram)
|
1605004005NRG23060320231198109
|
06/03/2023
|
RADHA
|
1605004005WL095872
|
RADHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175423
|
|
RADHA I
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-006/14
(Kuttippuram)
|
1605004005NRG23060320231198110
|
06/03/2023
|
SUHARA
|
1605004005WL095872
|
SUHARA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175433
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-006/26
(Kuttippuram)
|
1605004005NRG23060320231198112
|
06/03/2023
|
AYISHA M
|
1605004005WL095872
|
AYISHA M
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175436
|
|
AYISHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-006/28
(Kuttippuram)
|
1605004005NRG23060320231198113
|
06/03/2023
|
KOUSU
|
1605004005WL095872
|
KOUSU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175435
|
|
KOUSU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-006/31
(Kuttippuram)
|
1605004005NRG23060320231198114
|
06/03/2023
|
PATHUMMAKUTTY As FATHIMA
|
1605004005WL095872
|
PATHUMMAKUTTY As FATHIMA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016175438
|
|
PATHUMMAKUTTY AS FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-006/32
(Kuttippuram)
|
1605004005NRG23060320231198115
|
06/03/2023
|
BIYYA
|
1605004005WL095872
|
BIYYA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175437
|
|
BIYYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-006/359
(Kuttippuram)
|
1605004005NRG23060320231198116
|
06/03/2023
|
YESODA K
|
1605004005WL095872
|
YESODA K
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016175432
|
|
YASODA K V
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-005-006/370
(Kuttippuram)
|
1605004005NRG23060320231198117
|
06/03/2023
|
LAILA A
|
1605004005WL095872
|
LAILA A
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016175439
|
|
LAILAA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-006/38
(Kuttippuram)
|
1605004005NRG23060320231198118
|
06/03/2023
|
DEVAKI
|
1605004005WL095872
|
DEVAKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175427
|
|
DEVAKI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-006/43
(Kuttippuram)
|
1605004005NRG23060320231198119
|
06/03/2023
|
PUSHPA P P
|
1605004005WL095872
|
PUSHPA P P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016175428
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-006/49
(Kuttippuram)
|
1605004005NRG23060320231198120
|
06/03/2023
|
AMMINI
|
1605004005WL095872
|
AMMINI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016175431
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-006/50
(Kuttippuram)
|
1605004005NRG23060320231198121
|
06/03/2023
|
BINDU
|
1605004005WL095872
|
BINDU
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016175429
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-006/52
(Kuttippuram)
|
1605004005NRG23060320231198122
|
06/03/2023
|
KARTHYAYANI
|
1605004005WL095872
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016175426
|
|
KARTHYAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-006/53
(Kuttippuram)
|
1605004005NRG23060320231198123
|
06/03/2023
|
SANTHA
|
1605004005WL095872
|
SANTHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175425
|
|
SANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-006/59
(Kuttippuram)
|
1605004005NRG23060320231198124
|
06/03/2023
|
THANKAMALU
|
1605004005WL095872
|
THANKAMALU
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016175440
|
|
THANKAMALU MP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-006/67
(Kuttippuram)
|
1605004005NRG23060320231198125
|
06/03/2023
|
KUNHIMALU
|
1605004005WL095872
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175430
|
|
KUNHIMALU M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-006/70
(Kuttippuram)
|
1605004005NRG23060320231198126
|
06/03/2023
|
VILASINI M
|
1605004005WL095872
|
VILASINI M
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016175434
|
|
VILASINI M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-006/73
(Kuttippuram)
|
1605004005NRG23060320231198127
|
06/03/2023
|
MUNDI
|
1605004005WL095872
|
MUNDI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175424
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|