|
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)
|
1605004005NRG23180220231168777
|
18/02/2023
|
SUHARA P
|
1605004005WL092471
|
SUHARA P
|
00354
|
PUNB0430700
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301425113
|
|
MRS SUHARA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-005-006/9
(Kuttippuram)
|
1605004005NRG23180220231168792
|
18/02/2023
|
ZEENATH
|
1605004005WL092471
|
ZEENATH
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
01/03/2023
|
|
9301425114
|
|
ZEENA TH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-006/14
(Kuttippuram)
|
1605004005NRG23180220231168776
|
18/02/2023
|
SUHARA
|
1605004005WL092471
|
SUHARA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301425118
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-006/26
(Kuttippuram)
|
1605004005NRG23180220231168778
|
18/02/2023
|
AYISHA M
|
1605004005WL092471
|
AYISHA M
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301425108
|
|
AYISHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-006/28
(Kuttippuram)
|
1605004005NRG23180220231168779
|
18/02/2023
|
KOUSU
|
1605004005WL092471
|
KOUSU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301425117
|
|
KOUSU P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-006/31
(Kuttippuram)
|
1605004005NRG23180220231168780
|
18/02/2023
|
PATHUMMAKUTTY As FATHIMA
|
1605004005WL092471
|
PATHUMMAKUTTY As FATHIMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301425106
|
|
PATHUMMAKUTTY AS FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-006/32
(Kuttippuram)
|
1605004005NRG23180220231168781
|
18/02/2023
|
BIYYA
|
1605004005WL092471
|
BIYYA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301425107
|
|
BIYYA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-006/359
(Kuttippuram)
|
1605004005NRG23180220231168782
|
18/02/2023
|
YESODA K
|
1605004005WL092471
|
YESODA K
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301425119
|
|
YASODA K V
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-005-006/370
(Kuttippuram)
|
1605004005NRG23180220231168783
|
18/02/2023
|
LAILA A
|
1605004005WL092471
|
LAILA A
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301425116
|
|
LAILAA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-006/38
(Kuttippuram)
|
1605004005NRG23180220231168784
|
18/02/2023
|
DEVAKI
|
1605004005WL092471
|
DEVAKI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301425110
|
|
DEVAKI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-006/43
(Kuttippuram)
|
1605004005NRG23180220231168785
|
18/02/2023
|
PUSHPA P P
|
1605004005WL092471
|
PUSHPA P P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301425122
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-006/49
(Kuttippuram)
|
1605004005NRG23180220231168786
|
18/02/2023
|
AMMINI
|
1605004005WL092471
|
AMMINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301425109
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-006/50
(Kuttippuram)
|
1605004005NRG23180220231168787
|
18/02/2023
|
BINDU
|
1605004005WL092471
|
BINDU
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301425121
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-006/52
(Kuttippuram)
|
1605004005NRG23180220231168788
|
18/02/2023
|
KARTHYAYANI
|
1605004005WL092471
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301425111
|
|
KARTHYAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-006/59
(Kuttippuram)
|
1605004005NRG23180220231168789
|
18/02/2023
|
THANKAMALU
|
1605004005WL092471
|
THANKAMALU
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301425115
|
|
THANKAMALU MP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-006/67
(Kuttippuram)
|
1605004005NRG23180220231168790
|
18/02/2023
|
KUNHIMALU
|
1605004005WL092471
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301425120
|
|
KUNHIMALU M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-006/73
(Kuttippuram)
|
1605004005NRG23180220231168791
|
18/02/2023
|
MUNDI
|
1605004005WL092471
|
MUNDI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301425112
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|