|
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)
|
1605004005NRG23121220220955648
|
12/12/2022
|
KOCHI K C
|
1605004005WL073935
|
KOCHI K C
|
00127
|
FDRL0001112
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259084162
|
|
KOCHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-019/127
(Kuttippuram)
|
1605004005NRG23121220220955641
|
12/12/2022
|
SAITHALAVI P P
|
1605004005WL073935
|
SAITHALAVI P P
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8259084178
|
|
SAITHALAVI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-019/187
(Kuttippuram)
|
1605004005NRG23121220220955647
|
12/12/2022
|
HABEEB T
|
1605004005WL073935
|
HABEEB T
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8259084177
|
|
HABEEB T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-019/129
(Kuttippuram)
|
1605004005NRG23121220220955643
|
12/12/2022
|
MOIDEEN KUTTY N P
|
1605004005WL073935
|
MOIDEEN KUTTY N P
|
00415
|
SBIN0017068
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259084163
|
|
MR MOIDEEN KUTTY N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-019/107
(Kuttippuram)
|
1605004005NRG23121220220955640
|
12/12/2022
|
IYYATHUMMA T P
|
1605004005WL073935
|
IYYATHUMMA T P
|
00415
|
SBIN0070195
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259084180
|
|
MRS IYYATHUMMA T P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-005-019/145
(Kuttippuram)
|
1605004005NRG23121220220955644
|
12/12/2022
|
MOHAMMED AT
|
1605004005WL073935
|
MOHAMMED AT
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259084179
|
|
MR MOHAMMED AT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-005-018/36
(Kuttippuram)
|
1605004005NRG23121220220955638
|
12/12/2022
|
LEELA.P.P
|
1605004005WL073935
|
LEELA.P.P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259084175
|
|
LEELAPP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-019/1
(Kuttippuram)
|
1605004005NRG23121220220955639
|
12/12/2022
|
SUHARA .E.K
|
1605004005WL073935
|
SUHARA .E.K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259084173
|
|
SUHARA EK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-019/129
(Kuttippuram)
|
1605004005NRG23121220220955642
|
12/12/2022
|
KUNHEEMA N P
|
1605004005WL073935
|
KUNHEEMA N P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259084164
|
|
KUNHEEMA N P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-019/151
(Kuttippuram)
|
1605004005NRG23121220220955645
|
12/12/2022
|
KAMALAVATHI
|
1605004005WL073935
|
KAMALAVATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259084174
|
|
KAMALAVATHY P P
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-005-019/20
(Kuttippuram)
|
1605004005NRG23121220220955649
|
12/12/2022
|
GIRIJA P P
|
1605004005WL073935
|
GIRIJA P P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259084168
|
|
GIRIJA P P
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-005-019/233
(Kuttippuram)
|
1605004005NRG23121220220955651
|
12/12/2022
|
FAISALMON.T
|
1605004005WL073935
|
FAISALMON.T
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259084176
|
|
FAISALMONT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-019/32
(Kuttippuram)
|
1605004005NRG23121220220955654
|
12/12/2022
|
SARADA V K
|
1605004005WL073935
|
SARADA V K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259084171
|
|
SARADA V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-019/42
(Kuttippuram)
|
1605004005NRG23121220220955659
|
12/12/2022
|
SEETHAMANI
|
1605004005WL073935
|
SEETHAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259084170
|
|
SEETHAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-019/48
(Kuttippuram)
|
1605004005NRG23121220220955661
|
12/12/2022
|
KARTHYAYANI
|
1605004005WL073935
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259084167
|
|
KARTHYAYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-019/49
(Kuttippuram)
|
1605004005NRG23121220220955662
|
12/12/2022
|
SULAIKHA
|
1605004005WL073935
|
SULAIKHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259084172
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-019/5
(Kuttippuram)
|
1605004005NRG23121220220955663
|
12/12/2022
|
LEELA V P
|
1605004005WL073935
|
LEELA V P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8259084169
|
|
LEELA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kuttipuram
|
KL-05-004-005-019/54
(Kuttippuram)
|
1605004005NRG23121220220955665
|
12/12/2022
|
SOUMINI TP
|
1605004005WL073935
|
SOUMINI TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259084165
|
|
SOUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-019/9
(Kuttippuram)
|
1605004005NRG23121220220955667
|
12/12/2022
|
SUDHA T P
|
1605004005WL073935
|
SUDHA T P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259084166
|
|
SUDHA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|