|
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-05-004-005-006/218
(Kuttippuram)
|
1605004005NRG23240220231180987
|
24/02/2023
|
SUHARA P
|
1605004005WL093879
|
SUHARA P
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014163184
|
|
MRS SUHARA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-005-006/9
(Kuttippuram)
|
1605004005NRG23240220231181005
|
24/02/2023
|
ZEENATH
|
1605004005WL093879
|
ZEENATH
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014163183
|
|
ZEENA TH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-006/1
(Kuttippuram)
|
1605004005NRG23240220231180985
|
24/02/2023
|
RADHA
|
1605004005WL093879
|
RADHA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014163165
|
|
RADHA I
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-006/14
(Kuttippuram)
|
1605004005NRG23240220231180986
|
24/02/2023
|
SUHARA
|
1605004005WL093879
|
SUHARA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014163174
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-006/26
(Kuttippuram)
|
1605004005NRG23240220231180988
|
24/02/2023
|
AYISHA M
|
1605004005WL093879
|
AYISHA M
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014163173
|
|
AYISHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-006/28
(Kuttippuram)
|
1605004005NRG23240220231180989
|
24/02/2023
|
KOUSU
|
1605004005WL093879
|
KOUSU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014163175
|
|
KOUSU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-006/31
(Kuttippuram)
|
1605004005NRG23240220231180990
|
24/02/2023
|
PATHUMMAKUTTY As FATHIMA
|
1605004005WL093879
|
PATHUMMAKUTTY As FATHIMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014163177
|
|
PATHUMMAKUTTY AS FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-006/32
(Kuttippuram)
|
1605004005NRG23240220231180991
|
24/02/2023
|
BIYYA
|
1605004005WL093879
|
BIYYA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014163176
|
|
BIYYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-006/359
(Kuttippuram)
|
1605004005NRG23240220231180992
|
24/02/2023
|
YESODA K
|
1605004005WL093879
|
YESODA K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014163182
|
|
YASODA K V
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-005-006/370
(Kuttippuram)
|
1605004005NRG23240220231180993
|
24/02/2023
|
LAILA A
|
1605004005WL093879
|
LAILA A
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014163185
|
|
LAILAA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-006/38
(Kuttippuram)
|
1605004005NRG23240220231180994
|
24/02/2023
|
DEVAKI
|
1605004005WL093879
|
DEVAKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014163170
|
|
DEVAKI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-006/43
(Kuttippuram)
|
1605004005NRG23240220231180995
|
24/02/2023
|
PUSHPA P P
|
1605004005WL093879
|
PUSHPA P P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014163181
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-006/49
(Kuttippuram)
|
1605004005NRG23240220231180996
|
24/02/2023
|
AMMINI
|
1605004005WL093879
|
AMMINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014163171
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-006/50
(Kuttippuram)
|
1605004005NRG23240220231180997
|
24/02/2023
|
BINDU
|
1605004005WL093879
|
BINDU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014163178
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-006/52
(Kuttippuram)
|
1605004005NRG23240220231180998
|
24/02/2023
|
KARTHYAYANI
|
1605004005WL093879
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014163169
|
|
KARTHYAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-006/53
(Kuttippuram)
|
1605004005NRG23240220231180999
|
24/02/2023
|
SANTHA
|
1605004005WL093879
|
SANTHA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014163167
|
|
SANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-006/59
(Kuttippuram)
|
1605004005NRG23240220231181000
|
24/02/2023
|
THANKAMALU
|
1605004005WL093879
|
THANKAMALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014163186
|
|
THANKAMALU MP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-006/67
(Kuttippuram)
|
1605004005NRG23240220231181001
|
24/02/2023
|
KUNHIMALU
|
1605004005WL093879
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014163179
|
|
KUNHIMALU M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-006/69
(Kuttippuram)
|
1605004005NRG23240220231181002
|
24/02/2023
|
SREEJA P P
|
1605004005WL093879
|
SREEJA P P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014163180
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-006/70
(Kuttippuram)
|
1605004005NRG23240220231181003
|
24/02/2023
|
VILASINI M
|
1605004005WL093879
|
VILASINI M
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014163172
|
|
VILASINI M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-006/73
(Kuttippuram)
|
1605004005NRG23240220231181004
|
24/02/2023
|
MUNDI
|
1605004005WL093879
|
MUNDI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014163166
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-015/34
(Kuttippuram)
|
1605004005NRG23240220231181006
|
24/02/2023
|
SARASWATHY T P
|
1605004005WL093879
|
SARASWATHY T P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014163168
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|