|
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-05-004-005-019/197
(Kuttippuram)
|
1605004005NRG23140320231224890
|
14/03/2023
|
KOCHI K C
|
1605004005WL098230
|
KOCHI K C
|
00127
|
FDRL0001112
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364672570
|
|
KOCHI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-019/322
(Kuttippuram)
|
1605004005NRG23140320231224897
|
14/03/2023
|
UMMER VARIKKAPURAKKAL
|
1605004005WL098230
|
UMMER VARIKKAPURAKKAL
|
00127
|
FDRL0001112
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364672568
|
|
UMMER VARIKKAPURAKKAL
|
FEDERAL BANK(607165)
|
|
3
|
Kuttipuram
|
KL-05-004-005-019/346
(Kuttippuram)
|
1605004005NRG23140320231224898
|
14/03/2023
|
FAMITHA T P
|
1605004005WL098230
|
FAMITHA T P
|
00127
|
FDRL0001112
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364672569
|
|
FAMITHA T P
|
FEDERAL BANK(607165)
|
|
4
|
Kuttipuram
|
KL-05-004-005-019/50
(Kuttippuram)
|
1605004005NRG23140320231224905
|
14/03/2023
|
MARIYAPPAN T P
|
1605004005WL098230
|
MARIYAPPAN T P
|
00127
|
FDRL0001112
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364672571
|
|
MARIYAPPAN T P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-019/127
(Kuttippuram)
|
1605004005NRG23140320231224883
|
14/03/2023
|
SAITHALAVI P P
|
1605004005WL098230
|
SAITHALAVI P P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364672591
|
|
SAITHALAVI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kuttipuram
|
KL-05-004-005-019/187
(Kuttippuram)
|
1605004005NRG23140320231224889
|
14/03/2023
|
HABEEB T
|
1605004005WL098230
|
HABEEB T
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364672590
|
|
HABEEB T
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kuttipuram
|
KL-05-004-005-019/282
(Kuttippuram)
|
1605004005NRG23140320231224894
|
14/03/2023
|
SARAFUNNISA
|
1605004005WL098230
|
SARAFUNNISA
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364672588
|
|
SARAFUNNISA W/O. SIDEEQ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-005-019/6
(Kuttippuram)
|
1605004005NRG23140320231224907
|
14/03/2023
|
VELAYUDHAN
|
1605004005WL098230
|
VELAYUDHAN
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364672589
|
|
VELAYUDHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
9
|
Kuttipuram
|
KL-05-004-005-019/107
(Kuttippuram)
|
1605004005NRG23140320231224882
|
14/03/2023
|
IYYATHUMMA T P
|
1605004005WL098230
|
IYYATHUMMA T P
|
00415
|
SBIN0070195
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364672593
|
|
MRS IYYATHUMMA T P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kuttipuram
|
KL-05-004-005-019/145
(Kuttippuram)
|
1605004005NRG23140320231224884
|
14/03/2023
|
MOHAMMED AT
|
1605004005WL098230
|
MOHAMMED AT
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364672592
|
|
MR MOHAMMED AT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
11
|
Kuttipuram
|
KL-05-004-005-018/36
(Kuttippuram)
|
1605004005NRG23140320231224879
|
14/03/2023
|
LEELA.P.P
|
1605004005WL098230
|
LEELA.P.P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364672586
|
|
LEELAPP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-018/7
(Kuttippuram)
|
1605004005NRG23140320231224880
|
14/03/2023
|
KUNHAMMA PP
|
1605004005WL098230
|
KUNHAMMA PP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364672574
|
|
KUNHAMMA PP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-019/1
(Kuttippuram)
|
1605004005NRG23140320231224881
|
14/03/2023
|
SUHARA .E.K
|
1605004005WL098230
|
SUHARA .E.K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364672594
|
|
SUHARA EK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-019/151
(Kuttippuram)
|
1605004005NRG23140320231224885
|
14/03/2023
|
KAMALAVATHI
|
1605004005WL098230
|
KAMALAVATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364672585
|
|
KAMALAVATHI P P
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-005-019/155
(Kuttippuram)
|
1605004005NRG23140320231224887
|
14/03/2023
|
CHAKKAN PP
|
1605004005WL098230
|
CHAKKAN PP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364672572
|
|
CHAKKAN PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-019/155
(Kuttippuram)
|
1605004005NRG23140320231224886
|
14/03/2023
|
JANAKI.P.P
|
1605004005WL098230
|
JANAKI.P.P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364672584
|
|
JANAKI
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-005-019/16
(Kuttippuram)
|
1605004005NRG23140320231224888
|
14/03/2023
|
AMMINI
|
1605004005WL098230
|
AMMINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364672582
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-019/20
(Kuttippuram)
|
1605004005NRG23140320231224891
|
14/03/2023
|
GIRIJA P P
|
1605004005WL098230
|
GIRIJA P P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364672578
|
|
GIRIJA P P
|
CANARA BANK(508532)
|
|
19
|
Kuttipuram
|
KL-05-004-005-019/233
(Kuttippuram)
|
1605004005NRG23140320231224893
|
14/03/2023
|
FAISALMON.T
|
1605004005WL098230
|
FAISALMON.T
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364672587
|
|
FAISALMONT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-019/315
(Kuttippuram)
|
1605004005NRG23140320231224895
|
14/03/2023
|
ABOOBACKER P P
|
1605004005WL098230
|
ABOOBACKER P P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364672573
|
|
ABOOBACKER P P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-019/32
(Kuttippuram)
|
1605004005NRG23140320231224896
|
14/03/2023
|
SARADA V K
|
1605004005WL098230
|
SARADA V K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364672580
|
|
SARADA V K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-019/4
(Kuttippuram)
|
1605004005NRG23140320231224899
|
14/03/2023
|
SUMITHRA N
|
1605004005WL098230
|
SUMITHRA N
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364672581
|
|
SUMITHRA N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-019/42
(Kuttippuram)
|
1605004005NRG23140320231224901
|
14/03/2023
|
SEETHAMANI
|
1605004005WL098230
|
SEETHAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364672579
|
|
SEETHAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-019/48
(Kuttippuram)
|
1605004005NRG23140320231224903
|
14/03/2023
|
KARTHYAYANI
|
1605004005WL098230
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364672577
|
|
KARTHYAYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-019/49
(Kuttippuram)
|
1605004005NRG23140320231224904
|
14/03/2023
|
SULAIKHA
|
1605004005WL098230
|
SULAIKHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364672583
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-019/54
(Kuttippuram)
|
1605004005NRG23140320231224906
|
14/03/2023
|
SOUMINI TP
|
1605004005WL098230
|
SOUMINI TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364672575
|
|
SOUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-019/9
(Kuttippuram)
|
1605004005NRG23140320231224908
|
14/03/2023
|
SUDHA T P
|
1605004005WL098230
|
SUDHA T P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364672576
|
|
SUDHA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|