|
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-05-004-005-005/76
(Kuttippuram)
|
1605004005NRG23230120231114961
|
23/01/2023
|
DAMODARAN RK
|
1605004005WL086212
|
DAMODARAN RK
|
00078
|
CNRB0003909
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467751018
|
|
DAMODARAN RK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-005/315
(Kuttippuram)
|
1605004005NRG23230120231114950
|
23/01/2023
|
MINIMOL P P
|
1605004005WL086212
|
MINIMOL P P
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467751045
|
|
MINI MOL P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-005/10
(Kuttippuram)
|
1605004005NRG23230120231114942
|
23/01/2023
|
SAROJINI P
|
1605004005WL086212
|
SAROJINI P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467751030
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-005/15
(Kuttippuram)
|
1605004005NRG23230120231114943
|
23/01/2023
|
RAMANI
|
1605004005WL086212
|
RAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467751025
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-005/161
(Kuttippuram)
|
1605004005NRG23230120231114944
|
23/01/2023
|
AYISHU
|
1605004005WL086212
|
AYISHU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467751038
|
|
AYISHU M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-005/20
(Kuttippuram)
|
1605004005NRG23230120231114945
|
23/01/2023
|
SUDHA C V
|
1605004005WL086212
|
SUDHA C V
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467751032
|
|
SUDHA C V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-005/22
(Kuttippuram)
|
1605004005NRG23230120231114946
|
23/01/2023
|
SAROJINI
|
1605004005WL086212
|
SAROJINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467751022
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-005/27
(Kuttippuram)
|
1605004005NRG23230120231114947
|
23/01/2023
|
KARTHIAYANI
|
1605004005WL086212
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467751024
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-005/285
(Kuttippuram)
|
1605004005NRG23230120231114948
|
23/01/2023
|
SAJINI CP
|
1605004005WL086212
|
SAJINI CP
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467751039
|
|
SAJINI CP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-005/29
(Kuttippuram)
|
1605004005NRG23230120231114949
|
23/01/2023
|
DEVU C
|
1605004005WL086212
|
DEVU C
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467751027
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-005-005/32
(Kuttippuram)
|
1605004005NRG23230120231114951
|
23/01/2023
|
SUNITHA PT
|
1605004005WL086212
|
SUNITHA PT
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467751026
|
|
SUNITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-005/348
(Kuttippuram)
|
1605004005NRG23230120231114952
|
23/01/2023
|
SAJITHA P
|
1605004005WL086212
|
SAJITHA P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467751043
|
|
SAJITHA M T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-005/39
(Kuttippuram)
|
1605004005NRG23230120231114953
|
23/01/2023
|
PATHUMMUKUTTY K T
|
1605004005WL086212
|
PATHUMMUKUTTY K T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467751044
|
|
PATHUMMUKUTTY K T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-005/4
(Kuttippuram)
|
1605004005NRG23230120231114954
|
23/01/2023
|
SARADA
|
1605004005WL086212
|
SARADA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467751036
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-005/44
(Kuttippuram)
|
1605004005NRG23230120231114955
|
23/01/2023
|
THAMI. PT
|
1605004005WL086212
|
THAMI. PT
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467751040
|
|
THAMIPT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-005/5
(Kuttippuram)
|
1605004005NRG23230120231114956
|
23/01/2023
|
AMBIKA
|
1605004005WL086212
|
AMBIKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467751021
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-005/62
(Kuttippuram)
|
1605004005NRG23230120231114957
|
23/01/2023
|
MARAKKAR
|
1605004005WL086212
|
MARAKKAR
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467751033
|
|
MARAKKAR T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-005/70
(Kuttippuram)
|
1605004005NRG23230120231114958
|
23/01/2023
|
KALI
|
1605004005WL086212
|
KALI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467751037
|
|
KALI P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-005/71
(Kuttippuram)
|
1605004005NRG23230120231114959
|
23/01/2023
|
THANKAMANI
|
1605004005WL086212
|
THANKAMANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467751035
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-005/72
(Kuttippuram)
|
1605004005NRG23230120231114960
|
23/01/2023
|
RADHA P K
|
1605004005WL086212
|
RADHA P K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467751031
|
|
RADHA P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-005/77
(Kuttippuram)
|
1605004005NRG23230120231114962
|
23/01/2023
|
LEELA CK
|
1605004005WL086212
|
LEELA CK
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467751020
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-005/79
(Kuttippuram)
|
1605004005NRG23230120231114963
|
23/01/2023
|
JANAKI NK
|
1605004005WL086212
|
JANAKI NK
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467751028
|
|
JANAKI NK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-005/80
(Kuttippuram)
|
1605004005NRG23230120231114964
|
23/01/2023
|
DEVAKI
|
1605004005WL086212
|
DEVAKI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467751034
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-005/81
(Kuttippuram)
|
1605004005NRG23230120231114965
|
23/01/2023
|
PREMALATHA
|
1605004005WL086212
|
PREMALATHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467751023
|
|
PREMALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-005/82
(Kuttippuram)
|
1605004005NRG23230120231114966
|
23/01/2023
|
SULAIKHA
|
1605004005WL086212
|
SULAIKHA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467751041
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
26
|
Kuttipuram
|
KL-05-004-005-005/90
(Kuttippuram)
|
1605004005NRG23230120231114967
|
23/01/2023
|
POCKER.P
|
1605004005WL086212
|
POCKER.P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467751019
|
|
POCKER P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-005/91
(Kuttippuram)
|
1605004005NRG23230120231114968
|
23/01/2023
|
KOOCHI P
|
1605004005WL086212
|
KOOCHI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467751029
|
|
KOCHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kuttipuram
|
KL-05-004-005-005/93
(Kuttippuram)
|
1605004005NRG23230120231114969
|
23/01/2023
|
CHINNA P
|
1605004005WL086212
|
CHINNA P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467751042
|
|
CHINNA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|