|
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)
|
1605004005NRG23211020220712384
|
21/10/2022
|
BEEVI K
|
1605004005WL056540
|
BEEVI K
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193285067
|
|
BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-002/138
(Kuttippuram)
|
1605004005NRG23211020220712386
|
21/10/2022
|
NISHA
|
1605004005WL056540
|
NISHA
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193285069
|
|
NISHA W/O.RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-002/85
(Kuttippuram)
|
1605004005NRG23211020220712404
|
21/10/2022
|
SULOCHANA
|
1605004005WL056540
|
SULOCHANA
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193285068
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-002/11
(Kuttippuram)
|
1605004005NRG23211020220712383
|
21/10/2022
|
BINDU N P
|
1605004005WL056540
|
BINDU N P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193285053
|
|
BINDU N P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-002/13
(Kuttippuram)
|
1605004005NRG23211020220712385
|
21/10/2022
|
AMMINI
|
1605004005WL056540
|
AMMINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193285064
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-002/15
(Kuttippuram)
|
1605004005NRG23211020220712387
|
21/10/2022
|
THANKAMALU
|
1605004005WL056540
|
THANKAMALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193285054
|
|
THANKAMALU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-002/18
(Kuttippuram)
|
1605004005NRG23211020220712388
|
21/10/2022
|
THANKAMMA
|
1605004005WL056540
|
THANKAMMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193285052
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-002/19
(Kuttippuram)
|
1605004005NRG23211020220712389
|
21/10/2022
|
THANKAMANI
|
1605004005WL056540
|
THANKAMANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193285062
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-002/20
(Kuttippuram)
|
1605004005NRG23211020220712390
|
21/10/2022
|
NALINI
|
1605004005WL056540
|
NALINI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193285065
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-002/217
(Kuttippuram)
|
1605004005NRG23211020220712391
|
21/10/2022
|
JAYAPRABHA
|
1605004005WL056540
|
JAYAPRABHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193285066
|
|
JAYAPRABHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-002/23
(Kuttippuram)
|
1605004005NRG23211020220712392
|
21/10/2022
|
SAROJINI
|
1605004005WL056540
|
SAROJINI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193285057
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-002/26
(Kuttippuram)
|
1605004005NRG23211020220712393
|
21/10/2022
|
MINI
|
1605004005WL056540
|
MINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193285060
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-002/28
(Kuttippuram)
|
1605004005NRG23211020220712394
|
21/10/2022
|
KUNHI K K
|
1605004005WL056540
|
KUNHI K K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193285051
|
|
KUNHI K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-002/3
(Kuttippuram)
|
1605004005NRG23211020220712395
|
21/10/2022
|
BINDU
|
1605004005WL056540
|
BINDU
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193285058
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-002/37
(Kuttippuram)
|
1605004005NRG23211020220712398
|
21/10/2022
|
SATHIABHAMA
|
1605004005WL056540
|
SATHIABHAMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193285061
|
|
SATHIABHAMA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-002/4
(Kuttippuram)
|
1605004005NRG23211020220712399
|
21/10/2022
|
CHAKKI
|
1605004005WL056540
|
CHAKKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193285063
|
|
CHAKKI PP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-002/50
(Kuttippuram)
|
1605004005NRG23211020220712401
|
21/10/2022
|
PREMA
|
1605004005WL056540
|
PREMA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193285056
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-002/64
(Kuttippuram)
|
1605004005NRG23211020220712403
|
21/10/2022
|
LAKSHMI BALANN K
|
1605004005WL056540
|
LAKSHMI BALANN K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193285059
|
|
LAKSHMI BALANN K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-002/9
(Kuttippuram)
|
1605004005NRG23211020220712405
|
21/10/2022
|
THANKAMANI
|
1605004005WL056540
|
THANKAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193285055
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|