|
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)
|
1605004005NRG23220920220581581
|
22/09/2022
|
CHANDRAN
|
1605004005WL047282
|
CHANDRAN
|
00127
|
FDRL0001112
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232138004
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-020/127
(Kuttippuram)
|
1605004005NRG23220920220581562
|
22/09/2022
|
SUBAIDA C K
|
1605004005WL047282
|
SUBAIDA C K
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232138021
|
|
SUBAIDA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/161
(Kuttippuram)
|
1605004005NRG23220920220581565
|
22/09/2022
|
AYISHA
|
1605004005WL047282
|
AYISHA
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232138017
|
|
AYISHA W/O. MUHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/185
(Kuttippuram)
|
1605004005NRG23220920220581567
|
22/09/2022
|
FATHIMA
|
1605004005WL047282
|
FATHIMA
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232138018
|
|
FATHIMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-005-020/188
(Kuttippuram)
|
1605004005NRG23220920220581568
|
22/09/2022
|
INDIRA P M
|
1605004005WL047282
|
INDIRA P M
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232138019
|
|
INDIRA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-005-021/78
(Kuttippuram)
|
1605004005NRG23220920220581580
|
22/09/2022
|
LAKSHMI P P
|
1605004005WL047282
|
LAKSHMI P P
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232138020
|
|
LAKSHMI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-005-004/26
(Kuttippuram)
|
1605004005NRG23220920220581557
|
22/09/2022
|
SARADA M K
|
1605004005WL047282
|
SARADA M K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232138011
|
|
SARADA M K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-004/6
(Kuttippuram)
|
1605004005NRG23220920220581558
|
22/09/2022
|
KARTHYAYANI
|
1605004005WL047282
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232138013
|
|
KARTHYAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kuttipuram
|
KL-05-004-005-020/1
(Kuttippuram)
|
1605004005NRG23220920220581560
|
22/09/2022
|
MUNDI
|
1605004005WL047282
|
MUNDI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232138005
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-020/12
(Kuttippuram)
|
1605004005NRG23220920220581561
|
22/09/2022
|
PADMINI P
|
1605004005WL047282
|
PADMINI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232138009
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-020/14
(Kuttippuram)
|
1605004005NRG23220920220581563
|
22/09/2022
|
SANTHA E V
|
1605004005WL047282
|
SANTHA E V
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232138008
|
|
SANTHA E V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-020/16
(Kuttippuram)
|
1605004005NRG23220920220581564
|
22/09/2022
|
PADMAVATHI
|
1605004005WL047282
|
PADMAVATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232138016
|
|
PADMAVATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-020/17
(Kuttippuram)
|
1605004005NRG23220920220581566
|
22/09/2022
|
KALI P
|
1605004005WL047282
|
KALI P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232138006
|
|
KALI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-005-020/25
(Kuttippuram)
|
1605004005NRG23220920220581573
|
22/09/2022
|
KALI P
|
1605004005WL047282
|
KALI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232138010
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-020/38
(Kuttippuram)
|
1605004005NRG23220920220581576
|
22/09/2022
|
SARADA P
|
1605004005WL047282
|
SARADA P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232138012
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-020/39
(Kuttippuram)
|
1605004005NRG23220920220581577
|
22/09/2022
|
SANTHA
|
1605004005WL047282
|
SANTHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232138015
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kuttipuram
|
KL-05-004-005-020/41
(Kuttippuram)
|
1605004005NRG23220920220581578
|
22/09/2022
|
CHAKKI KP
|
1605004005WL047282
|
CHAKKI KP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232138014
|
|
CHAKKI KP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-020/43
(Kuttippuram)
|
1605004005NRG23220920220581579
|
22/09/2022
|
MOLY P
|
1605004005WL047282
|
MOLY P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232138007
|
|
MOLY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|