|
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-05-004-005-018/36
(Kuttippuram)
|
1605004005NRG23300120231135920
|
30/01/2023
|
LEELA.P.P
|
1605004005WL087974
|
LEELA.P.P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470204965
|
|
LEELAPP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-018/7
(Kuttippuram)
|
1605004005NRG23300120231135921
|
30/01/2023
|
KUNHAMMA PP
|
1605004005WL087974
|
KUNHAMMA PP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470204955
|
|
KUNHAMMA PP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-019/1
(Kuttippuram)
|
1605004005NRG23300120231135922
|
30/01/2023
|
SUHARA .E.K
|
1605004005WL087974
|
SUHARA .E.K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470204962
|
|
SUHARA EK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-019/129
(Kuttippuram)
|
1605004005NRG23300120231135925
|
30/01/2023
|
KUNHEEMA N P
|
1605004005WL087974
|
KUNHEEMA N P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470204954
|
|
KUNHEEMA N P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-019/151
(Kuttippuram)
|
1605004005NRG23300120231135928
|
30/01/2023
|
KAMALAVATHI
|
1605004005WL087974
|
KAMALAVATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470204964
|
|
KAMALAVATHY P P
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-005-019/155
(Kuttippuram)
|
1605004005NRG23300120231135930
|
30/01/2023
|
CHAKKAN PP
|
1605004005WL087974
|
CHAKKAN PP
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470204952
|
|
CHAKKAN PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-019/155
(Kuttippuram)
|
1605004005NRG23300120231135929
|
30/01/2023
|
JANAKI.P.P
|
1605004005WL087974
|
JANAKI.P.P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470204963
|
|
JANAKI
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-005-019/16
(Kuttippuram)
|
1605004005NRG23300120231135931
|
30/01/2023
|
AMMINI
|
1605004005WL087974
|
AMMINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470204960
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-019/20
(Kuttippuram)
|
1605004005NRG23300120231135934
|
30/01/2023
|
GIRIJA P P
|
1605004005WL087974
|
GIRIJA P P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470204957
|
|
GIRIJA P P
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-005-019/233
(Kuttippuram)
|
1605004005NRG23300120231135936
|
30/01/2023
|
FAISALMON.T
|
1605004005WL087974
|
FAISALMON.T
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470204966
|
|
FAISALMONT
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-019/315
(Kuttippuram)
|
1605004005NRG23300120231135938
|
30/01/2023
|
ABOOBACKER P P
|
1605004005WL087974
|
ABOOBACKER P P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470204953
|
|
ABOOBACKER P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-019/32
(Kuttippuram)
|
1605004005NRG23300120231135939
|
30/01/2023
|
SARADA V K
|
1605004005WL087974
|
SARADA V K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470204959
|
|
SARADA V K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-019/4
(Kuttippuram)
|
1605004005NRG23300120231135942
|
30/01/2023
|
SUMITHRA N
|
1605004005WL087974
|
SUMITHRA N
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470204967
|
|
SUMITHRA N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-019/42
(Kuttippuram)
|
1605004005NRG23300120231135944
|
30/01/2023
|
SEETHAMANI
|
1605004005WL087974
|
SEETHAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470204958
|
|
SEETHAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-019/48
(Kuttippuram)
|
1605004005NRG23300120231135945
|
30/01/2023
|
KARTHYAYANI
|
1605004005WL087974
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470204956
|
|
KARTHYAYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-019/49
(Kuttippuram)
|
1605004005NRG23300120231135946
|
30/01/2023
|
SULAIKHA
|
1605004005WL087974
|
SULAIKHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470204961
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-019/54
(Kuttippuram)
|
1605004005NRG23300120231135948
|
30/01/2023
|
SOUMINI TP
|
1605004005WL087974
|
SOUMINI TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470204969
|
|
SOUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-019/9
(Kuttippuram)
|
1605004005NRG23300120231135950
|
30/01/2023
|
SUDHA T P
|
1605004005WL087974
|
SUDHA T P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470204968
|
|
SUDHA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|