|
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-05-004-005-002/138
(Kuttippuram)
|
1605004005NRG23160420220008799
|
16/04/2022
|
NISHA
|
1605004005WL001034
|
NISHA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
15/05/2022
|
|
1222658679
|
|
NISHA W/O.RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-002/139
(Kuttippuram)
|
1605004005NRG23160420220008800
|
16/04/2022
|
KARTHYAYANI A
|
1605004005WL001034
|
KARTHYAYANI A
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
15/05/2022
|
|
1222658677
|
|
KARTHYAYANI A V
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-002/85
(Kuttippuram)
|
1605004005NRG23160420220008815
|
16/04/2022
|
SULOCHANA
|
1605004005WL001034
|
SULOCHANA
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
15/05/2022
|
|
1222658678
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-002/11
(Kuttippuram)
|
1605004005NRG23160420220008798
|
16/04/2022
|
BINDU N P
|
1605004005WL001034
|
BINDU N P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222658663
|
|
BINDU N P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-002/14
(Kuttippuram)
|
1605004005NRG23160420220008801
|
16/04/2022
|
RADHAMANI P P
|
1605004005WL001034
|
RADHAMANI P P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222658667
|
|
RADHAMANI P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-002/16
(Kuttippuram)
|
1605004005NRG23160420220008802
|
16/04/2022
|
SUDHA
|
1605004005WL001034
|
SUDHA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222658664
|
|
SUDHA NP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-002/19
(Kuttippuram)
|
1605004005NRG23160420220008803
|
16/04/2022
|
THANKAMANI
|
1605004005WL001034
|
THANKAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222658674
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-002/2
(Kuttippuram)
|
1605004005NRG23160420220008804
|
16/04/2022
|
SUJATHA P
|
1605004005WL001034
|
SUJATHA P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222658669
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-002/20
(Kuttippuram)
|
1605004005NRG23160420220008805
|
16/04/2022
|
NALINI
|
1605004005WL001034
|
NALINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222658675
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-002/217
(Kuttippuram)
|
1605004005NRG23160420220008806
|
16/04/2022
|
JAYAPRABHA
|
1605004005WL001034
|
JAYAPRABHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222658676
|
|
JAYAPRABHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-002/26
(Kuttippuram)
|
1605004005NRG23160420220008807
|
16/04/2022
|
MINI
|
1605004005WL001034
|
MINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222658672
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-002/34
(Kuttippuram)
|
1605004005NRG23160420220008810
|
16/04/2022
|
PANKAJAKSHY
|
1605004005WL001034
|
PANKAJAKSHY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222658668
|
|
PANKAJAKSHY PV
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-002/37
(Kuttippuram)
|
1605004005NRG23160420220008811
|
16/04/2022
|
SATHIABHAMA
|
1605004005WL001034
|
SATHIABHAMA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222658673
|
|
SATHIABHAMA N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-002/44
(Kuttippuram)
|
1605004005NRG23160420220008812
|
16/04/2022
|
YESODA
|
1605004005WL001034
|
YESODA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222658670
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-002/47
(Kuttippuram)
|
1605004005NRG23160420220008813
|
16/04/2022
|
CHAKKI
|
1605004005WL001034
|
CHAKKI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222658671
|
|
CHAKKI NP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-002/50
(Kuttippuram)
|
1605004005NRG23160420220008814
|
16/04/2022
|
PREMA
|
1605004005WL001034
|
PREMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222658666
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-002/9
(Kuttippuram)
|
1605004005NRG23160420220008816
|
16/04/2022
|
THANKAMANI
|
1605004005WL001034
|
THANKAMANI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222658665
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|