|
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
|
Kuthuparamba
|
KL-02-006-005-011/25
(Pattiam)
|
1602006005NRG25300420240022897
|
30/04/2024
|
DEVU C
|
1602006005WL003397
|
DEVU C
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630532301
|
|
DEVOO C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-005-012/139
(Pattiam)
|
1602006005NRG25300420240022898
|
30/04/2024
|
SUJATHA M P
|
1602006005WL003397
|
SUJATHA M P
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630532280
|
|
SUJATHA M P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuthuparamba
|
KL-02-006-005-012/143
(Pattiam)
|
1602006005NRG25300420240022899
|
30/04/2024
|
DEVI THAIKANDY
|
1602006005WL003397
|
DEVI THAIKANDY
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532288
|
|
DEVI T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-005-012/145
(Pattiam)
|
1602006005NRG25300420240022900
|
30/04/2024
|
JANU M
|
1602006005WL003397
|
JANU M
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532302
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuthuparamba
|
KL-02-006-005-012/146
(Pattiam)
|
1602006005NRG25300420240022901
|
30/04/2024
|
MADHAVI M
|
1602006005WL003397
|
MADHAVI M
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630532303
|
|
MADHAVI M MULLOLI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuthuparamba
|
KL-02-006-005-012/150
(Pattiam)
|
1602006005NRG25300420240022902
|
30/04/2024
|
SAJITHA P
|
1602006005WL003397
|
SAJITHA P
|
00657
|
KLGB0040440
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630532278
|
|
SAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuthuparamba
|
KL-02-006-005-012/151
(Pattiam)
|
1602006005NRG25300420240022903
|
30/04/2024
|
PADMAPRIYA
|
1602006005WL003397
|
PADMAPRIYA
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630532295
|
|
PADMAPRIYA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuthuparamba
|
KL-02-006-005-012/152
(Pattiam)
|
1602006005NRG25300420240022904
|
30/04/2024
|
SANTHA M
|
1602006005WL003397
|
SANTHA M
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532277
|
|
SANTHA M ANAPATTI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-005-012/153
(Pattiam)
|
1602006005NRG25300420240022905
|
30/04/2024
|
SAVITHRI K
|
1602006005WL003397
|
SAVITHRI K
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532276
|
|
SAVITHRI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuthuparamba
|
KL-02-006-005-012/159
(Pattiam)
|
1602006005NRG25300420240022906
|
30/04/2024
|
GEETHA A K
|
1602006005WL003397
|
GEETHA A K
|
00657
|
KLGB0040440
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630532289
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuthuparamba
|
KL-02-006-005-012/161
(Pattiam)
|
1602006005NRG25300420240022907
|
30/04/2024
|
SARADHA K
|
1602006005WL003397
|
SARADHA K
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630532274
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuthuparamba
|
KL-02-006-005-012/163
(Pattiam)
|
1602006005NRG25300420240022908
|
30/04/2024
|
NISHA M
|
1602006005WL003397
|
NISHA M
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630532291
|
|
NISHA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuthuparamba
|
KL-02-006-005-012/164
(Pattiam)
|
1602006005NRG25300420240022909
|
30/04/2024
|
KOMALA M
|
1602006005WL003397
|
KOMALA M
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532292
|
|
KOMALA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuthuparamba
|
KL-02-006-005-012/165
(Pattiam)
|
1602006005NRG25300420240022910
|
30/04/2024
|
SHYAMALA M
|
1602006005WL003397
|
SHYAMALA M
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630532287
|
|
SHYAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuthuparamba
|
KL-02-006-005-012/166
(Pattiam)
|
1602006005NRG25300420240022911
|
30/04/2024
|
PRAMEELA MANAPATTI
|
1602006005WL003397
|
PRAMEELA MANAPATTI
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630532290
|
|
PRAMEELA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuthuparamba
|
KL-02-006-005-012/167
(Pattiam)
|
1602006005NRG25300420240022912
|
30/04/2024
|
PRASANNA M
|
1602006005WL003397
|
PRASANNA M
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630532286
|
|
PRASANNA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuthuparamba
|
KL-02-006-005-012/18
(Pattiam)
|
1602006005NRG25300420240022913
|
30/04/2024
|
PRASANNA
|
1602006005WL003397
|
PRASANNA
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630532294
|
|
PRASANNA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuthuparamba
|
KL-02-006-005-012/185
(Pattiam)
|
1602006005NRG25300420240022914
|
30/04/2024
|
SAROJINI MULLOLI
|
1602006005WL003397
|
SAROJINI MULLOLI
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532305
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuthuparamba
|
KL-02-006-005-012/186
(Pattiam)
|
1602006005NRG25300420240022915
|
30/04/2024
|
KAMALA M
|
1602006005WL003397
|
KAMALA M
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532293
|
|
KAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuthuparamba
|
KL-02-006-005-012/188
(Pattiam)
|
1602006005NRG25300420240022916
|
30/04/2024
|
CHATHUKUTTY V
|
1602006005WL003397
|
CHATHUKUTTY V
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630532279
|
|
CHATHUKUTTY V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuthuparamba
|
KL-02-006-005-012/193
(Pattiam)
|
1602006005NRG25300420240022917
|
30/04/2024
|
POOVACHERI NARAYANI
|
1602006005WL003397
|
POOVACHERI NARAYANI
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630532304
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuthuparamba
|
KL-02-006-005-012/239
(Pattiam)
|
1602006005NRG25300420240022918
|
30/04/2024
|
INDIRA
|
1602006005WL003397
|
INDIRA
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630532306
|
|
INDIRA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuthuparamba
|
KL-02-006-005-012/30
(Pattiam)
|
1602006005NRG25300420240022919
|
30/04/2024
|
LEELA alias CHEEROOTTY
|
1602006005WL003397
|
LEELA alias CHEEROOTTY
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532275
|
|
LEELA ALIAS CHEEROOTTY P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuthuparamba
|
KL-02-006-005-012/379
(Pattiam)
|
1602006005NRG25300420240022920
|
30/04/2024
|
SREEJA K P
|
1602006005WL003397
|
SREEJA K P
|
00657
|
KLGB0040440
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630532298
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuthuparamba
|
KL-02-006-005-012/400
(Pattiam)
|
1602006005NRG25300420240022921
|
30/04/2024
|
SHIMNA K
|
1602006005WL003397
|
SHIMNA K
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630532299
|
|
SHIMNA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuthuparamba
|
KL-02-006-005-012/407
(Pattiam)
|
1602006005NRG25300420240022922
|
30/04/2024
|
REETHA M
|
1602006005WL003397
|
REETHA M
|
00657
|
KLGB0040440
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630532296
|
|
REETHA K P
|
CANARA BANK(508532)
|
|
27
|
Kuthuparamba
|
KL-02-006-005-012/416
(Pattiam)
|
1602006005NRG25300420240022923
|
30/04/2024
|
RANJINI P
|
1602006005WL003397
|
RANJINI P
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532297
|
|
RANJINI P
|
CANARA BANK(508532)
|
|
28
|
Kuthuparamba
|
KL-02-006-005-012/418
(Pattiam)
|
1602006005NRG25300420240022924
|
30/04/2024
|
SHEEBHA N
|
1602006005WL003397
|
SHEEBHA N
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532283
|
|
SHEEBA N
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuthuparamba
|
KL-02-006-005-012/461
(Pattiam)
|
1602006005NRG25300420240022925
|
30/04/2024
|
OMANA V P
|
1602006005WL003397
|
OMANA V P
|
00657
|
KLGB0040440
|
346
|
346
|
Processed
|
04/05/2024
|
|
3630532282
|
|
OMANA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuthuparamba
|
KL-02-006-005-012/473
(Pattiam)
|
1602006005NRG25300420240022926
|
30/04/2024
|
CHANDRI M
|
1602006005WL003397
|
CHANDRI M
|
00657
|
KLGB0040440
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630532281
|
|
CHANDRI M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuthuparamba
|
KL-02-006-005-012/474
(Pattiam)
|
1602006005NRG25300420240022927
|
30/04/2024
|
RAJINA K
|
1602006005WL003397
|
RAJINA K
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532284
|
|
RAJEENA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuthuparamba
|
KL-02-006-005-012/498
(Pattiam)
|
1602006005NRG25300420240022928
|
30/04/2024
|
JESSY C
|
1602006005WL003397
|
JESSY C
|
00657
|
KLGB0040440
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630532300
|
|
JESSY C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuthuparamba
|
KL-02-006-005-013/517
(Pattiam)
|
1602006005NRG25300420240022929
|
30/04/2024
|
SHYLAJA
|
1602006005WL003397
|
SHYLAJA
|
00657
|
KLGB0040440
|
346
|
346
|
Processed
|
04/05/2024
|
|
3630532285
|
|
SHYLAJA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43596
|
43596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43596
|
43596
|
|
|
|
|
|
|
|