|
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-05-004-005-006/295
(Kuttippuram)
|
1605004005NRG23200520220071076
|
21/05/2022
|
MANJUSHA
|
1605004005WL010019
|
MANJUSHA
|
00415
|
SBIN0010709
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671185721
|
|
MRS K K MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-006/1
(Kuttippuram)
|
1605004005NRG23200520220071070
|
21/05/2022
|
RADHA
|
1605004005WL010019
|
RADHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671185722
|
|
RADHA I
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-006/114
(Kuttippuram)
|
1605004005NRG23200520220071071
|
21/05/2022
|
SAINABA
|
1605004005WL010019
|
SAINABA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671185740
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-006/16
(Kuttippuram)
|
1605004005NRG23200520220071072
|
21/05/2022
|
KUTTIMALU
|
1605004005WL010019
|
KUTTIMALU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671185735
|
|
KUTTIMALU M P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-006/17
(Kuttippuram)
|
1605004005NRG23200520220071073
|
21/05/2022
|
KOMALAM
|
1605004005WL010019
|
KOMALAM
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
29/05/2022
|
|
1671185726
|
|
KOMALAM K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-006/26
(Kuttippuram)
|
1605004005NRG23200520220071075
|
21/05/2022
|
AYISHA M
|
1605004005WL010019
|
AYISHA M
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671185731
|
|
AYISHA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-006/31
(Kuttippuram)
|
1605004005NRG23200520220071077
|
21/05/2022
|
PATHUMMAKUTTY As FATHIMA
|
1605004005WL010019
|
PATHUMMAKUTTY As FATHIMA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671185733
|
|
PATHUMMAKUTTY AS FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-006/32
(Kuttippuram)
|
1605004005NRG23200520220071078
|
21/05/2022
|
BIYYA
|
1605004005WL010019
|
BIYYA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671185732
|
|
BIYYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-006/40
(Kuttippuram)
|
1605004005NRG23200520220071080
|
21/05/2022
|
SAFIA C
|
1605004005WL010019
|
SAFIA C
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671185738
|
|
SAFIA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-006/43
(Kuttippuram)
|
1605004005NRG23200520220071081
|
21/05/2022
|
PUSHPA P P
|
1605004005WL010019
|
PUSHPA P P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671185737
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-006/49
(Kuttippuram)
|
1605004005NRG23200520220071082
|
21/05/2022
|
AMMINI
|
1605004005WL010019
|
AMMINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671185729
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-006/50
(Kuttippuram)
|
1605004005NRG23200520220071084
|
21/05/2022
|
BINDU
|
1605004005WL010019
|
BINDU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671185734
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-006/51
(Kuttippuram)
|
1605004005NRG23200520220071085
|
21/05/2022
|
KUNHIMALU M P
|
1605004005WL010019
|
KUNHIMALU M P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671185725
|
|
KUNHIMALUMP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
14
|
Kuttipuram
|
KL-05-004-005-006/52
(Kuttippuram)
|
1605004005NRG23200520220071086
|
21/05/2022
|
KARTHYAYANI
|
1605004005WL010019
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671185727
|
|
KARTHYAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-006/54
(Kuttippuram)
|
1605004005NRG23200520220071087
|
21/05/2022
|
SAROJINI
|
1605004005WL010019
|
SAROJINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671185724
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-006/58
(Kuttippuram)
|
1605004005NRG23200520220071088
|
21/05/2022
|
GEETHA
|
1605004005WL010019
|
GEETHA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671185739
|
|
GEETHA MP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-006/67
(Kuttippuram)
|
1605004005NRG23200520220071090
|
21/05/2022
|
KUNHIMALU
|
1605004005WL010019
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671185736
|
|
KUNHIMALU M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-006/70
(Kuttippuram)
|
1605004005NRG23200520220071091
|
21/05/2022
|
VILASINI M
|
1605004005WL010019
|
VILASINI M
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671185730
|
|
VILASINI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-006/72
(Kuttippuram)
|
1605004005NRG23200520220071092
|
21/05/2022
|
JAYASREE
|
1605004005WL010019
|
JAYASREE
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671185728
|
|
JAYASREE AP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-006/73
(Kuttippuram)
|
1605004005NRG23200520220071093
|
21/05/2022
|
MUNDI
|
1605004005WL010019
|
MUNDI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671185723
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|