|
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-05-004-005-002/129
(Kuttippuram)
|
1605004005NRG23220920220581607
|
22/09/2022
|
BEEVI K
|
1605004005WL047283
|
BEEVI K
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232136473
|
|
BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-002/138
(Kuttippuram)
|
1605004005NRG23220920220581609
|
22/09/2022
|
NISHA
|
1605004005WL047283
|
NISHA
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232136475
|
|
NISHA W/O.RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-002/85
(Kuttippuram)
|
1605004005NRG23220920220581626
|
22/09/2022
|
SULOCHANA
|
1605004005WL047283
|
SULOCHANA
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136474
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-002/11
(Kuttippuram)
|
1605004005NRG23220920220581606
|
22/09/2022
|
BINDU N P
|
1605004005WL047283
|
BINDU N P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232136459
|
|
BINDU N P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-002/13
(Kuttippuram)
|
1605004005NRG23220920220581608
|
22/09/2022
|
AMMINI
|
1605004005WL047283
|
AMMINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136471
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-002/14
(Kuttippuram)
|
1605004005NRG23220920220581610
|
22/09/2022
|
RADHAMANI P P
|
1605004005WL047283
|
RADHAMANI P P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232136463
|
|
RADHAMANI P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-002/15
(Kuttippuram)
|
1605004005NRG23220920220581611
|
22/09/2022
|
THANKAMALU
|
1605004005WL047283
|
THANKAMALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232136460
|
|
THANKAMALU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-002/19
(Kuttippuram)
|
1605004005NRG23220920220581612
|
22/09/2022
|
THANKAMANI
|
1605004005WL047283
|
THANKAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136469
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-002/20
(Kuttippuram)
|
1605004005NRG23220920220581613
|
22/09/2022
|
NALINI
|
1605004005WL047283
|
NALINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232136472
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-002/23
(Kuttippuram)
|
1605004005NRG23220920220581614
|
22/09/2022
|
SAROJINI
|
1605004005WL047283
|
SAROJINI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232136464
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-002/26
(Kuttippuram)
|
1605004005NRG23220920220581615
|
22/09/2022
|
MINI
|
1605004005WL047283
|
MINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232136467
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-002/28
(Kuttippuram)
|
1605004005NRG23220920220581616
|
22/09/2022
|
KUNHI K K
|
1605004005WL047283
|
KUNHI K K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232136458
|
|
KUNHI K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-002/3
(Kuttippuram)
|
1605004005NRG23220920220581617
|
22/09/2022
|
BINDU
|
1605004005WL047283
|
BINDU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232136465
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-002/37
(Kuttippuram)
|
1605004005NRG23220920220581620
|
22/09/2022
|
SATHIABHAMA
|
1605004005WL047283
|
SATHIABHAMA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232136468
|
|
SATHIABHAMA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-002/4
(Kuttippuram)
|
1605004005NRG23220920220581621
|
22/09/2022
|
CHAKKI
|
1605004005WL047283
|
CHAKKI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232136470
|
|
CHAKKI PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-002/50
(Kuttippuram)
|
1605004005NRG23220920220581623
|
22/09/2022
|
PREMA
|
1605004005WL047283
|
PREMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136462
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-002/64
(Kuttippuram)
|
1605004005NRG23220920220581625
|
22/09/2022
|
LAKSHMI BALANN K
|
1605004005WL047283
|
LAKSHMI BALANN K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232136466
|
|
LAKSHMI BALANN K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-002/9
(Kuttippuram)
|
1605004005NRG23220920220581627
|
22/09/2022
|
THANKAMANI
|
1605004005WL047283
|
THANKAMANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232136461
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|