|
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-05-004-005-008/140
(Kuttippuram)
|
1605004005NRG23280920220607390
|
28/09/2022
|
SANTHA
|
1605004005WL049260
|
SANTHA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235171520
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-008/150
(Kuttippuram)
|
1605004005NRG23280920220607391
|
28/09/2022
|
SUBHASHINI C
|
1605004005WL049260
|
SUBHASHINI C
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235171521
|
|
SUBHASHINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-008/169
(Kuttippuram)
|
1605004005NRG23280920220607392
|
28/09/2022
|
SHAIBA K
|
1605004005WL049260
|
SHAIBA K
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235171522
|
|
SHAIBA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-008/17
(Kuttippuram)
|
1605004005NRG23280920220607393
|
28/09/2022
|
THANKA
|
1605004005WL049260
|
THANKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235171508
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-008/19
(Kuttippuram)
|
1605004005NRG23280920220607394
|
28/09/2022
|
KARTHYAYANI
|
1605004005WL049260
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235171506
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-008/2
(Kuttippuram)
|
1605004005NRG23280920220607395
|
28/09/2022
|
PADMINI
|
1605004005WL049260
|
PADMINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235171515
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-008/20
(Kuttippuram)
|
1605004005NRG23280920220607396
|
28/09/2022
|
JANU
|
1605004005WL049260
|
JANU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235171512
|
|
MR JANU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-005-008/22
(Kuttippuram)
|
1605004005NRG23280920220607397
|
28/09/2022
|
RADHA SUBRAMANIAN
|
1605004005WL049260
|
RADHA SUBRAMANIAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235171511
|
|
RADHA SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-008/26
(Kuttippuram)
|
1605004005NRG23280920220607398
|
28/09/2022
|
NAFEESA
|
1605004005WL049260
|
NAFEESA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235171516
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-008/29
(Kuttippuram)
|
1605004005NRG23280920220607400
|
28/09/2022
|
NEELI C
|
1605004005WL049260
|
NEELI C
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235171507
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-008/3
(Kuttippuram)
|
1605004005NRG23280920220607401
|
28/09/2022
|
MALU
|
1605004005WL049260
|
MALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235171509
|
|
MRS MALU K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-005-008/31
(Kuttippuram)
|
1605004005NRG23280920220607402
|
28/09/2022
|
KAOMALAVALLY
|
1605004005WL049260
|
KAOMALAVALLY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235171514
|
|
KOMALAVALLI C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-008/32
(Kuttippuram)
|
1605004005NRG23280920220607403
|
28/09/2022
|
NARAYANI
|
1605004005WL049260
|
NARAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235171513
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-008/33
(Kuttippuram)
|
1605004005NRG23280920220607404
|
28/09/2022
|
LAKSHMIKUTTY
|
1605004005WL049260
|
LAKSHMIKUTTY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235171510
|
|
LAKSHMIKUTTY VK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-008/36
(Kuttippuram)
|
1605004005NRG23280920220607405
|
28/09/2022
|
DEVAKI
|
1605004005WL049260
|
DEVAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235171518
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-008/38
(Kuttippuram)
|
1605004005NRG23280920220607406
|
28/09/2022
|
KUNHIMALU
|
1605004005WL049260
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235171517
|
|
KUNHIMALU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-008/39
(Kuttippuram)
|
1605004005NRG23280920220607407
|
28/09/2022
|
KALI
|
1605004005WL049260
|
KALI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235171505
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-008/40
(Kuttippuram)
|
1605004005NRG23280920220607408
|
28/09/2022
|
GIRIJA C
|
1605004005WL049260
|
GIRIJA C
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235171519
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|