|
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)
|
1605004005NRG23121220220957314
|
12/12/2022
|
CHANDRAN
|
1605004005WL074082
|
CHANDRAN
|
00127
|
FDRL0001112
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259136588
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-020/127
(Kuttippuram)
|
1605004005NRG23121220220957298
|
12/12/2022
|
SUBAIDA C K
|
1605004005WL074082
|
SUBAIDA C K
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136604
|
|
SUBAIDA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/185
(Kuttippuram)
|
1605004005NRG23121220220957300
|
12/12/2022
|
FATHIMA
|
1605004005WL074082
|
FATHIMA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259136601
|
|
FATHIMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/188
(Kuttippuram)
|
1605004005NRG23121220220957301
|
12/12/2022
|
INDIRA P M
|
1605004005WL074082
|
INDIRA P M
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259136602
|
|
INDIRA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-005-021/78
(Kuttippuram)
|
1605004005NRG23121220220957313
|
12/12/2022
|
LAKSHMI P P
|
1605004005WL074082
|
LAKSHMI P P
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136603
|
|
LAKSHMI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-005-004/26
(Kuttippuram)
|
1605004005NRG23121220220957292
|
12/12/2022
|
SARADA M K
|
1605004005WL074082
|
SARADA M K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136593
|
|
SARADA M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-004/6
(Kuttippuram)
|
1605004005NRG23121220220957293
|
12/12/2022
|
KARTHYAYANI
|
1605004005WL074082
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259136595
|
|
KARTHYAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-005-004/7
(Kuttippuram)
|
1605004005NRG23121220220957294
|
12/12/2022
|
SUSEELA P
|
1605004005WL074082
|
SUSEELA P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136590
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-020/1
(Kuttippuram)
|
1605004005NRG23121220220957296
|
12/12/2022
|
MUNDI
|
1605004005WL074082
|
MUNDI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136589
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-020/12
(Kuttippuram)
|
1605004005NRG23121220220957297
|
12/12/2022
|
PADMINI P
|
1605004005WL074082
|
PADMINI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136591
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-020/16
(Kuttippuram)
|
1605004005NRG23121220220957299
|
12/12/2022
|
PADMAVATHI
|
1605004005WL074082
|
PADMAVATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136598
|
|
PADMAVATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-020/25
(Kuttippuram)
|
1605004005NRG23121220220957304
|
12/12/2022
|
KALI P
|
1605004005WL074082
|
KALI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136592
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-020/29
(Kuttippuram)
|
1605004005NRG23121220220957306
|
12/12/2022
|
PADMAVATHI.P
|
1605004005WL074082
|
PADMAVATHI.P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259136600
|
|
PADMAVATHIP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-020/30
(Kuttippuram)
|
1605004005NRG23121220220957307
|
12/12/2022
|
KALI
|
1605004005WL074082
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136599
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-020/38
(Kuttippuram)
|
1605004005NRG23121220220957309
|
12/12/2022
|
SARADA P
|
1605004005WL074082
|
SARADA P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259136594
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-020/39
(Kuttippuram)
|
1605004005NRG23121220220957310
|
12/12/2022
|
SANTHA
|
1605004005WL074082
|
SANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136597
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kuttipuram
|
KL-05-004-005-020/41
(Kuttippuram)
|
1605004005NRG23121220220957311
|
12/12/2022
|
CHAKKI KP
|
1605004005WL074082
|
CHAKKI KP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259136596
|
|
CHAKKI KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|