|
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-05-004-005-005/1
(Kuttippuram)
|
1605004005NRG23060320231198156
|
06/03/2023
|
SUBHASHINI C P
|
1605004005WL095877
|
SUBHASHINI C P
|
00078
|
CNRB0003909
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016157920
|
|
SUBHASHINI C P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-005-005/122
(Kuttippuram)
|
1605004005NRG23060320231198158
|
06/03/2023
|
REENA A
|
1605004005WL095877
|
REENA A
|
00078
|
CNRB0003909
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157919
|
|
REENAA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-005/212
(Kuttippuram)
|
1605004005NRG23060320231198162
|
06/03/2023
|
RAMAN P
|
1605004005WL095877
|
RAMAN P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157941
|
|
RAMAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-005/12
(Kuttippuram)
|
1605004005NRG23060320231198157
|
06/03/2023
|
PRAVEEN P
|
1605004005WL095877
|
PRAVEEN P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157933
|
|
PRAVEEN P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-005/14
(Kuttippuram)
|
1605004005NRG23060320231198159
|
06/03/2023
|
VELAYUDHAN
|
1605004005WL095877
|
VELAYUDHAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157939
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-005/15
(Kuttippuram)
|
1605004005NRG23060320231198160
|
06/03/2023
|
RAMANI
|
1605004005WL095877
|
RAMANI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016157926
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-005/210
(Kuttippuram)
|
1605004005NRG23060320231198161
|
06/03/2023
|
SHYLAJA K
|
1605004005WL095877
|
SHYLAJA K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016157937
|
|
SHYLAJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kuttipuram
|
KL-05-004-005-005/22
(Kuttippuram)
|
1605004005NRG23060320231198163
|
06/03/2023
|
SAROJINI
|
1605004005WL095877
|
SAROJINI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016157923
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-005/245
(Kuttippuram)
|
1605004005NRG23060320231198164
|
06/03/2023
|
MOOSA M
|
1605004005WL095877
|
MOOSA M
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157921
|
|
MOOSA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-005-005/29
(Kuttippuram)
|
1605004005NRG23060320231198165
|
06/03/2023
|
DEVU C
|
1605004005WL095877
|
DEVU C
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016157930
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-005-005/32
(Kuttippuram)
|
1605004005NRG23060320231198166
|
06/03/2023
|
SUNITHA PT
|
1605004005WL095877
|
SUNITHA PT
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016157927
|
|
SUNITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-005/348
(Kuttippuram)
|
1605004005NRG23060320231198167
|
06/03/2023
|
SAJITHA P
|
1605004005WL095877
|
SAJITHA P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016157938
|
|
SAJITHA M T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-005/359
(Kuttippuram)
|
1605004005NRG23060320231198168
|
06/03/2023
|
SULAIKHA
|
1605004005WL095877
|
SULAIKHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016157935
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-005/39
(Kuttippuram)
|
1605004005NRG23060320231198169
|
06/03/2023
|
PATHUMMUKUTTY K T
|
1605004005WL095877
|
PATHUMMUKUTTY K T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016157940
|
|
PATHUMMUKUTTY K T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-005/5
(Kuttippuram)
|
1605004005NRG23060320231198170
|
06/03/2023
|
AMBIKA
|
1605004005WL095877
|
AMBIKA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016157922
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-005/62
(Kuttippuram)
|
1605004005NRG23060320231198171
|
06/03/2023
|
MARAKKAR
|
1605004005WL095877
|
MARAKKAR
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157932
|
|
MARAKKAR T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-005/65
(Kuttippuram)
|
1605004005NRG23060320231198172
|
06/03/2023
|
KALI
|
1605004005WL095877
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016157929
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kuttipuram
|
KL-05-004-005-005/66
(Kuttippuram)
|
1605004005NRG23060320231198173
|
06/03/2023
|
NEELI
|
1605004005WL095877
|
NEELI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157925
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-005/69
(Kuttippuram)
|
1605004005NRG23060320231198174
|
06/03/2023
|
SAROJINI
|
1605004005WL095877
|
SAROJINI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157928
|
|
SAROJINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kuttipuram
|
KL-05-004-005-005/75
(Kuttippuram)
|
1605004005NRG23060320231198175
|
06/03/2023
|
SIJISHA VP
|
1605004005WL095877
|
SIJISHA VP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157936
|
|
SIJISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-005/81
(Kuttippuram)
|
1605004005NRG23060320231198176
|
06/03/2023
|
PREMALATHA
|
1605004005WL095877
|
PREMALATHA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016157924
|
|
PREMALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-005/91
(Kuttippuram)
|
1605004005NRG23060320231198177
|
06/03/2023
|
KOOCHI P
|
1605004005WL095877
|
KOOCHI P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016157931
|
|
KOCHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kuttipuram
|
KL-05-004-005-005/94
(Kuttippuram)
|
1605004005NRG23060320231198178
|
06/03/2023
|
MOHAMED
|
1605004005WL095877
|
MOHAMED
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016157934
|
|
MOHAMED T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|