|
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-05-004-005-023/1
(Kuttippuram)
|
1605004005NRG23281120220891369
|
28/11/2022
|
BEEKUTTY
|
1605004005WL069465
|
BEEKUTTY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867240
|
|
BEEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-023/126
(Kuttippuram)
|
1605004005NRG23281120220891371
|
28/11/2022
|
KAMALAKSHI
|
1605004005WL069465
|
KAMALAKSHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867245
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-023/139
(Kuttippuram)
|
1605004005NRG23281120220891372
|
28/11/2022
|
KHADEEJA O
|
1605004005WL069465
|
KHADEEJA O
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867251
|
|
KADEEJA O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-023/142
(Kuttippuram)
|
1605004005NRG23281120220891373
|
28/11/2022
|
SOBHA TP
|
1605004005WL069465
|
SOBHA TP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867250
|
|
SOBHA TP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-023/15
(Kuttippuram)
|
1605004005NRG23281120220891374
|
28/11/2022
|
SAROJINI
|
1605004005WL069465
|
SAROJINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867244
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-023/16
(Kuttippuram)
|
1605004005NRG23281120220891375
|
28/11/2022
|
RAMANI P
|
1605004005WL069465
|
RAMANI P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867243
|
|
RAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-023/18
(Kuttippuram)
|
1605004005NRG23281120220891376
|
28/11/2022
|
IYYATHUMMA
|
1605004005WL069465
|
IYYATHUMMA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867239
|
|
IYYATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-023/22
(Kuttippuram)
|
1605004005NRG23281120220891377
|
28/11/2022
|
MEENAKSHI T P
|
1605004005WL069465
|
MEENAKSHI T P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867241
|
|
MEENAKSHI T P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-023/34
(Kuttippuram)
|
1605004005NRG23281120220891380
|
28/11/2022
|
JANAKI E
|
1605004005WL069465
|
JANAKI E
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201867247
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-023/35
(Kuttippuram)
|
1605004005NRG23281120220891381
|
28/11/2022
|
RADHA TP
|
1605004005WL069465
|
RADHA TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867242
|
|
RADHA TP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-023/36
(Kuttippuram)
|
1605004005NRG23281120220891382
|
28/11/2022
|
SAROJINI
|
1605004005WL069465
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867238
|
|
MRS SAROJINI P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-005-023/37
(Kuttippuram)
|
1605004005NRG23281120220891383
|
28/11/2022
|
PATHUMMA
|
1605004005WL069465
|
PATHUMMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867249
|
|
PATHUMMA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-023/41
(Kuttippuram)
|
1605004005NRG23281120220891384
|
28/11/2022
|
KALI
|
1605004005WL069465
|
KALI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867246
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-023/67
(Kuttippuram)
|
1605004005NRG23281120220891386
|
28/11/2022
|
SAUMINI .N.V
|
1605004005WL069465
|
SAUMINI .N.V
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867248
|
|
SAUMINI NV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|