|
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-05-004-005-021/80
(Kuttippuram)
|
1605004005NRG23010920220518304
|
01/09/2022
|
CHANDRAN
|
1605004005WL042985
|
CHANDRAN
|
00127
|
FDRL0001112
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129337647
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-020/127
(Kuttippuram)
|
1605004005NRG23010920220518283
|
01/09/2022
|
SUBAIDA C K
|
1605004005WL042985
|
SUBAIDA C K
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129337665
|
|
SUBAIDA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/161
(Kuttippuram)
|
1605004005NRG23010920220518286
|
01/09/2022
|
AYISHA
|
1605004005WL042985
|
AYISHA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129337661
|
|
AYISHA W/O. MUHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/185
(Kuttippuram)
|
1605004005NRG23010920220518288
|
01/09/2022
|
FATHIMA
|
1605004005WL042985
|
FATHIMA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129337662
|
|
FATHIMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-005-020/188
(Kuttippuram)
|
1605004005NRG23010920220518289
|
01/09/2022
|
INDIRA P M
|
1605004005WL042985
|
INDIRA P M
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129337663
|
|
INDIRA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-005-021/78
(Kuttippuram)
|
1605004005NRG23010920220518303
|
01/09/2022
|
LAKSHMI P P
|
1605004005WL042985
|
LAKSHMI P P
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337664
|
|
LAKSHMI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-005-004/26
(Kuttippuram)
|
1605004005NRG23010920220518277
|
01/09/2022
|
SARADA M K
|
1605004005WL042985
|
SARADA M K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337654
|
|
SARADA M K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-004/6
(Kuttippuram)
|
1605004005NRG23010920220518278
|
01/09/2022
|
KARTHYAYANI
|
1605004005WL042985
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337656
|
|
KARTHYAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kuttipuram
|
KL-05-004-005-020/1
(Kuttippuram)
|
1605004005NRG23010920220518281
|
01/09/2022
|
MUNDI
|
1605004005WL042985
|
MUNDI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337648
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-020/12
(Kuttippuram)
|
1605004005NRG23010920220518282
|
01/09/2022
|
PADMINI P
|
1605004005WL042985
|
PADMINI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129337652
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-020/14
(Kuttippuram)
|
1605004005NRG23010920220518284
|
01/09/2022
|
SANTHA E V
|
1605004005WL042985
|
SANTHA E V
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129337651
|
|
SANTHA E V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-020/16
(Kuttippuram)
|
1605004005NRG23010920220518285
|
01/09/2022
|
PADMAVATHI
|
1605004005WL042985
|
PADMAVATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337659
|
|
PADMAVATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-020/17
(Kuttippuram)
|
1605004005NRG23010920220518287
|
01/09/2022
|
KALI P
|
1605004005WL042985
|
KALI P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129337649
|
|
KALI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-005-020/25
(Kuttippuram)
|
1605004005NRG23010920220518294
|
01/09/2022
|
KALI P
|
1605004005WL042985
|
KALI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337653
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-020/33
(Kuttippuram)
|
1605004005NRG23010920220518297
|
01/09/2022
|
KURUMBA
|
1605004005WL042985
|
KURUMBA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129337660
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-020/38
(Kuttippuram)
|
1605004005NRG23010920220518298
|
01/09/2022
|
SARADA P
|
1605004005WL042985
|
SARADA P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129337655
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-020/39
(Kuttippuram)
|
1605004005NRG23010920220518299
|
01/09/2022
|
SANTHA
|
1605004005WL042985
|
SANTHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129337658
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kuttipuram
|
KL-05-004-005-020/41
(Kuttippuram)
|
1605004005NRG23010920220518300
|
01/09/2022
|
CHAKKI KP
|
1605004005WL042985
|
CHAKKI KP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337657
|
|
CHAKKI KP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-020/43
(Kuttippuram)
|
1605004005NRG23010920220518301
|
01/09/2022
|
MOLY P
|
1605004005WL042985
|
MOLY P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337650
|
|
MOLY P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-020/58
(Kuttippuram)
|
1605004005NRG23010920220518302
|
01/09/2022
|
KAMALAM P
|
1605004005WL042985
|
KAMALAM P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129337666
|
|
KAMALAM P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|