|
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-05-004-005-004/15
(Kuttippuram)
|
1605004005NRG23021220220912779
|
02/12/2022
|
NOUSHAD.VP
|
1605004005WL070992
|
NOUSHAD.VP
|
00354
|
PUNB0430700
|
622
|
622
|
Processed
|
14/12/2022
|
|
7203893690
|
|
NOUSHAD.VP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-004/163
(Kuttippuram)
|
1605004005NRG23021220220912781
|
02/12/2022
|
AYISHA K T
|
1605004005WL070992
|
AYISHA K T
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203893692
|
|
AYISHA K T
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-004/97
(Kuttippuram)
|
1605004005NRG23021220220912790
|
02/12/2022
|
KAMALA
|
1605004005WL070992
|
KAMALA
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
14/12/2022
|
|
7203893691
|
|
KAMALA W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-004/10
(Kuttippuram)
|
1605004005NRG23021220220912777
|
02/12/2022
|
NEELI
|
1605004005WL070992
|
NEELI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203893685
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-004/14
(Kuttippuram)
|
1605004005NRG23021220220912778
|
02/12/2022
|
CHAKKI
|
1605004005WL070992
|
CHAKKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203893683
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-004/16
(Kuttippuram)
|
1605004005NRG23021220220912780
|
02/12/2022
|
KARTHIAYANI
|
1605004005WL070992
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203893686
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-004/21
(Kuttippuram)
|
1605004005NRG23021220220912782
|
02/12/2022
|
KARTHYAYANI
|
1605004005WL070992
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203893682
|
|
KARTHYAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-004/25
(Kuttippuram)
|
1605004005NRG23021220220912784
|
02/12/2022
|
DEVAYANI
|
1605004005WL070992
|
DEVAYANI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7203893689
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-004/28
(Kuttippuram)
|
1605004005NRG23021220220912785
|
02/12/2022
|
SAROJINI
|
1605004005WL070992
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203893687
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-004/34
(Kuttippuram)
|
1605004005NRG23021220220912787
|
02/12/2022
|
SANTHA
|
1605004005WL070992
|
SANTHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7203893681
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-004/4
(Kuttippuram)
|
1605004005NRG23021220220912788
|
02/12/2022
|
SARASWATHI
|
1605004005WL070992
|
SARASWATHI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203893688
|
|
SARASWATHI VP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-004/9
(Kuttippuram)
|
1605004005NRG23021220220912789
|
02/12/2022
|
SARADA
|
1605004005WL070992
|
SARADA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203893684
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|