|
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-05-004-005-019/197
(Kuttippuram)
|
1605004005NRG23060520220041079
|
06/05/2022
|
KOCHI K C
|
1605004005WL006316
|
KOCHI K C
|
00127
|
FDRL0001112
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268041635
|
|
KOCHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-019/127
(Kuttippuram)
|
1605004005NRG23060520220041072
|
06/05/2022
|
SAITHALAVI P P
|
1605004005WL006316
|
SAITHALAVI P P
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268041653
|
|
SAITHALAVI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-019/129
(Kuttippuram)
|
1605004005NRG23060520220041074
|
06/05/2022
|
MOIDEEN KUTTY N P
|
1605004005WL006316
|
MOIDEEN KUTTY N P
|
00415
|
SBIN0017068
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041636
|
|
MR MOIDEEN KUTTY N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-019/145
(Kuttippuram)
|
1605004005NRG23060520220041075
|
06/05/2022
|
MOHAMMED AT
|
1605004005WL006316
|
MOHAMMED AT
|
00415
|
SBIN0070195
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268041654
|
|
MR MOHAMMED AT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-018/36
(Kuttippuram)
|
1605004005NRG23060520220041070
|
06/05/2022
|
LEELA.P.P
|
1605004005WL006316
|
LEELA.P.P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041652
|
|
LEELAPP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-018/7
(Kuttippuram)
|
1605004005NRG23060520220041071
|
06/05/2022
|
KUNHAMMA PP
|
1605004005WL006316
|
KUNHAMMA PP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041639
|
|
KUNHAMMA PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-019/129
(Kuttippuram)
|
1605004005NRG23060520220041073
|
06/05/2022
|
KUNHEEMA N P
|
1605004005WL006316
|
KUNHEEMA N P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268041638
|
|
KUNHEEMA N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-019/151
(Kuttippuram)
|
1605004005NRG23060520220041076
|
06/05/2022
|
KAMALAVATHI
|
1605004005WL006316
|
KAMALAVATHI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041651
|
|
KAMALAVATHY P P
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-005-019/155
(Kuttippuram)
|
1605004005NRG23060520220041077
|
06/05/2022
|
JANAKI.P.P
|
1605004005WL006316
|
JANAKI.P.P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041650
|
|
JANAKI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-005-019/16
(Kuttippuram)
|
1605004005NRG23060520220041078
|
06/05/2022
|
AMMINI
|
1605004005WL006316
|
AMMINI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041649
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-019/20
(Kuttippuram)
|
1605004005NRG23060520220041080
|
06/05/2022
|
GIRIJA P P
|
1605004005WL006316
|
GIRIJA P P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041645
|
|
GIRIJA P P
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-005-019/21
(Kuttippuram)
|
1605004005NRG23060520220041081
|
06/05/2022
|
SULOCHANA TP
|
1605004005WL006316
|
SULOCHANA TP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041637
|
|
SULOCHANA TP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-019/32
(Kuttippuram)
|
1605004005NRG23060520220041085
|
06/05/2022
|
SARADA V K
|
1605004005WL006316
|
SARADA V K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268041648
|
|
SARADA V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-019/34
(Kuttippuram)
|
1605004005NRG23060520220041087
|
06/05/2022
|
DEVAYANI TP
|
1605004005WL006316
|
DEVAYANI TP
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268041640
|
|
DEVAYANI TP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-019/42
(Kuttippuram)
|
1605004005NRG23060520220041090
|
06/05/2022
|
SEETHAMANI
|
1605004005WL006316
|
SEETHAMANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041647
|
|
SEETHAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-019/44
(Kuttippuram)
|
1605004005NRG23060520220041091
|
06/05/2022
|
SANTHA V P
|
1605004005WL006316
|
SANTHA V P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041642
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-019/48
(Kuttippuram)
|
1605004005NRG23060520220041092
|
06/05/2022
|
KARTHYAYANI
|
1605004005WL006316
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041644
|
|
KARTHYAYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-019/5
(Kuttippuram)
|
1605004005NRG23060520220041093
|
06/05/2022
|
LEELA V P
|
1605004005WL006316
|
LEELA V P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041646
|
|
LEELA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kuttipuram
|
KL-05-004-005-019/54
(Kuttippuram)
|
1605004005NRG23060520220041095
|
06/05/2022
|
SOUMINI TP
|
1605004005WL006316
|
SOUMINI TP
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268041641
|
|
SOUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-019/9
(Kuttippuram)
|
1605004005NRG23060520220041096
|
06/05/2022
|
SUDHA T P
|
1605004005WL006316
|
SUDHA T P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268041643
|
|
SUDHA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|