|
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-05-004-005-002/129
(Kuttippuram)
|
1605004005NRG23091220220950684
|
13/12/2022
|
BEEVI K
|
1605004005WL073667
|
BEEVI K
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259085949
|
|
BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-002/138
(Kuttippuram)
|
1605004005NRG23091220220950686
|
13/12/2022
|
NISHA
|
1605004005WL073667
|
NISHA
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259085951
|
|
NISHA W/O.RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-002/85
(Kuttippuram)
|
1605004005NRG23091220220950706
|
13/12/2022
|
SULOCHANA
|
1605004005WL073667
|
SULOCHANA
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8259085950
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-002/11
(Kuttippuram)
|
1605004005NRG23091220220950683
|
13/12/2022
|
BINDU N P
|
1605004005WL073667
|
BINDU N P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259085934
|
|
BINDU N P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-002/13
(Kuttippuram)
|
1605004005NRG23091220220950685
|
13/12/2022
|
AMMINI
|
1605004005WL073667
|
AMMINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259085946
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-002/15
(Kuttippuram)
|
1605004005NRG23091220220950687
|
13/12/2022
|
THANKAMALU
|
1605004005WL073667
|
THANKAMALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259085935
|
|
THANKAMALU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-002/19
(Kuttippuram)
|
1605004005NRG23091220220950688
|
13/12/2022
|
THANKAMANI
|
1605004005WL073667
|
THANKAMANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259085944
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-002/20
(Kuttippuram)
|
1605004005NRG23091220220950689
|
13/12/2022
|
NALINI
|
1605004005WL073667
|
NALINI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259085947
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-002/217
(Kuttippuram)
|
1605004005NRG23091220220950690
|
13/12/2022
|
JAYAPRABHA
|
1605004005WL073667
|
JAYAPRABHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259085948
|
|
JAYAPRABHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-002/23
(Kuttippuram)
|
1605004005NRG23091220220950691
|
13/12/2022
|
SAROJINI
|
1605004005WL073667
|
SAROJINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259085938
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-002/26
(Kuttippuram)
|
1605004005NRG23091220220950692
|
13/12/2022
|
MINI
|
1605004005WL073667
|
MINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259085943
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-002/28
(Kuttippuram)
|
1605004005NRG23091220220950693
|
13/12/2022
|
KUNHI K K
|
1605004005WL073667
|
KUNHI K K
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259085933
|
|
KUNHI K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-002/3
(Kuttippuram)
|
1605004005NRG23091220220950694
|
13/12/2022
|
BINDU
|
1605004005WL073667
|
BINDU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259085939
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-002/4
(Kuttippuram)
|
1605004005NRG23091220220950698
|
13/12/2022
|
CHAKKI
|
1605004005WL073667
|
CHAKKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259085945
|
|
CHAKKI PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-002/44
(Kuttippuram)
|
1605004005NRG23091220220950699
|
13/12/2022
|
YESODA
|
1605004005WL073667
|
YESODA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259085941
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-002/47
(Kuttippuram)
|
1605004005NRG23091220220950700
|
13/12/2022
|
CHAKKI
|
1605004005WL073667
|
CHAKKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259085942
|
|
CHAKKI NP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-002/50
(Kuttippuram)
|
1605004005NRG23091220220950702
|
13/12/2022
|
PREMA
|
1605004005WL073667
|
PREMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259085937
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-002/64
(Kuttippuram)
|
1605004005NRG23091220220950705
|
13/12/2022
|
LAKSHMI BALANN K
|
1605004005WL073667
|
LAKSHMI BALANN K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259085940
|
|
LAKSHMI BALANN K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-002/9
(Kuttippuram)
|
1605004005NRG23091220220950707
|
13/12/2022
|
THANKAMANI
|
1605004005WL073667
|
THANKAMANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259085936
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|