|
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-05-004-005-008/140
(Kuttippuram)
|
1605004005NRG23230120231115309
|
23/01/2023
|
SANTHA
|
1605004005WL086243
|
SANTHA
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628441
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-008/150
(Kuttippuram)
|
1605004005NRG23230120231115310
|
23/01/2023
|
SUBHASHINI C
|
1605004005WL086243
|
SUBHASHINI C
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628442
|
|
SUBHASHINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-008/169
(Kuttippuram)
|
1605004005NRG23230120231115311
|
23/01/2023
|
SHAIBA K
|
1605004005WL086243
|
SHAIBA K
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467628443
|
|
SHAIBA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-008/17
(Kuttippuram)
|
1605004005NRG23230120231115312
|
23/01/2023
|
THANKA
|
1605004005WL086243
|
THANKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467628429
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-008/2
(Kuttippuram)
|
1605004005NRG23230120231115313
|
23/01/2023
|
PADMINI
|
1605004005WL086243
|
PADMINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467628434
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-008/20
(Kuttippuram)
|
1605004005NRG23230120231115314
|
23/01/2023
|
JANU
|
1605004005WL086243
|
JANU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628432
|
|
MR JANU K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kuttipuram
|
KL-05-004-005-008/26
(Kuttippuram)
|
1605004005NRG23230120231115315
|
23/01/2023
|
NAFEESA
|
1605004005WL086243
|
NAFEESA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628431
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-008/3
(Kuttippuram)
|
1605004005NRG23230120231115317
|
23/01/2023
|
MALU
|
1605004005WL086243
|
MALU
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467628430
|
|
MRS MALU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-005-008/31
(Kuttippuram)
|
1605004005NRG23230120231115318
|
23/01/2023
|
KAOMALAVALLY
|
1605004005WL086243
|
KAOMALAVALLY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628433
|
|
KOMALAVALLI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-008/32
(Kuttippuram)
|
1605004005NRG23230120231115319
|
23/01/2023
|
NARAYANI
|
1605004005WL086243
|
NARAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628438
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-008/33
(Kuttippuram)
|
1605004005NRG23230120231115320
|
23/01/2023
|
LAKSHMIKUTTY
|
1605004005WL086243
|
LAKSHMIKUTTY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628436
|
|
LAKSHMIKUTTY VK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-008/36
(Kuttippuram)
|
1605004005NRG23230120231115321
|
23/01/2023
|
DEVAKI
|
1605004005WL086243
|
DEVAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628447
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-008/37
(Kuttippuram)
|
1605004005NRG23230120231115322
|
23/01/2023
|
KUNHIPPENNU
|
1605004005WL086243
|
KUNHIPPENNU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628428
|
|
KUNHIPPENNU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-008/38
(Kuttippuram)
|
1605004005NRG23230120231115323
|
23/01/2023
|
KUNHIMALU
|
1605004005WL086243
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628440
|
|
KUNHIMALU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-008/39
(Kuttippuram)
|
1605004005NRG23230120231115324
|
23/01/2023
|
KALI
|
1605004005WL086243
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628426
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-008/47
(Kuttippuram)
|
1605004005NRG23230120231115325
|
23/01/2023
|
NEELI
|
1605004005WL086243
|
NEELI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628439
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kuttipuram
|
KL-05-004-005-008/48
(Kuttippuram)
|
1605004005NRG23230120231115326
|
23/01/2023
|
CHANDRIKA
|
1605004005WL086243
|
CHANDRIKA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467628427
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-008/50
(Kuttippuram)
|
1605004005NRG23230120231115327
|
23/01/2023
|
SANTHA
|
1605004005WL086243
|
SANTHA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467628437
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-008/55
(Kuttippuram)
|
1605004005NRG23230120231115328
|
23/01/2023
|
MEENAKSHY
|
1605004005WL086243
|
MEENAKSHY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467628445
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-008/56
(Kuttippuram)
|
1605004005NRG23230120231115329
|
23/01/2023
|
KARTHYAYANI
|
1605004005WL086243
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467628446
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-008/62
(Kuttippuram)
|
1605004005NRG23230120231115330
|
23/01/2023
|
SUBHADRA
|
1605004005WL086243
|
SUBHADRA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628448
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-008/64
(Kuttippuram)
|
1605004005NRG23230120231115331
|
23/01/2023
|
AMINAKKUTTY
|
1605004005WL086243
|
AMINAKKUTTY
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467628444
|
|
AMINAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-014/18
(Kuttippuram)
|
1605004005NRG23230120231115332
|
23/01/2023
|
VASANTHA KUMARI
|
1605004005WL086243
|
VASANTHA KUMARI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467628435
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|