|
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)
|
1605004005NRG23300120231140044
|
30/01/2023
|
CHANDRAN
|
1605004005WL088411
|
CHANDRAN
|
00127
|
FDRL0001112
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470206149
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-020/127
(Kuttippuram)
|
1605004005NRG23300120231140031
|
30/01/2023
|
SUBAIDA C K
|
1605004005WL088411
|
SUBAIDA C K
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470206164
|
|
SUBAIDA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/185
(Kuttippuram)
|
1605004005NRG23300120231140033
|
30/01/2023
|
FATHIMA
|
1605004005WL088411
|
FATHIMA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470206162
|
|
FATHIMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/188
(Kuttippuram)
|
1605004005NRG23300120231140034
|
30/01/2023
|
INDIRA P M
|
1605004005WL088411
|
INDIRA P M
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470206163
|
|
INDIRA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-020/338
(Kuttippuram)
|
1605004005NRG23300120231140040
|
30/01/2023
|
KAVYA M C
|
1605004005WL088411
|
KAVYA M C
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470206165
|
|
MISS KAVYA M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-005-004/26
(Kuttippuram)
|
1605004005NRG23300120231140028
|
30/01/2023
|
SARADA M K
|
1605004005WL088411
|
SARADA M K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470206151
|
|
SARADA M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-004/6
(Kuttippuram)
|
1605004005NRG23300120231140029
|
30/01/2023
|
KARTHYAYANI
|
1605004005WL088411
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470206153
|
|
KARTHYAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-005-020/12
(Kuttippuram)
|
1605004005NRG23300120231140030
|
30/01/2023
|
PADMINI P
|
1605004005WL088411
|
PADMINI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470206150
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-020/16
(Kuttippuram)
|
1605004005NRG23300120231140032
|
30/01/2023
|
PADMAVATHI
|
1605004005WL088411
|
PADMAVATHI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470206155
|
|
PADMAVATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-020/24
(Kuttippuram)
|
1605004005NRG23300120231140035
|
30/01/2023
|
SUKUMARAN
|
1605004005WL088411
|
SUKUMARAN
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470206158
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-005-020/257
(Kuttippuram)
|
1605004005NRG23300120231140036
|
30/01/2023
|
SINDHU P P
|
1605004005WL088411
|
SINDHU P P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470206160
|
|
SINDHU P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-020/267
(Kuttippuram)
|
1605004005NRG23300120231140037
|
30/01/2023
|
SUBAIDA
|
1605004005WL088411
|
SUBAIDA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470206159
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-005-020/29
(Kuttippuram)
|
1605004005NRG23300120231140038
|
30/01/2023
|
PADMAVATHI.P
|
1605004005WL088411
|
PADMAVATHI.P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470206157
|
|
PADMAVATHIP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-020/30
(Kuttippuram)
|
1605004005NRG23300120231140039
|
30/01/2023
|
KALI
|
1605004005WL088411
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470206156
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-020/38
(Kuttippuram)
|
1605004005NRG23300120231140041
|
30/01/2023
|
SARADA P
|
1605004005WL088411
|
SARADA P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470206152
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-020/41
(Kuttippuram)
|
1605004005NRG23300120231140042
|
30/01/2023
|
CHAKKI KP
|
1605004005WL088411
|
CHAKKI KP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470206154
|
|
CHAKKI KP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-020/75
(Kuttippuram)
|
1605004005NRG23300120231140043
|
30/01/2023
|
MAIMOONA P
|
1605004005WL088411
|
MAIMOONA P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470206161
|
|
MAIMOONA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|