|
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-05-004-005-005/1
(Kuttippuram)
|
1605004005NRG23180320231277763
|
18/03/2023
|
SUBHASHINI C P
|
1605004005WL100902
|
SUBHASHINI C P
|
00078
|
CNRB0003909
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333660242
|
|
SUBHASHINI C P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-005-005/76
(Kuttippuram)
|
1605004005NRG23180320231277783
|
18/03/2023
|
DAMODARAN RK
|
1605004005WL100902
|
DAMODARAN RK
|
00078
|
CNRB0003909
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333660241
|
|
DAMODARAN RK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-005/212
(Kuttippuram)
|
1605004005NRG23180320231277768
|
18/03/2023
|
RAMAN P
|
1605004005WL100902
|
RAMAN P
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333660260
|
|
RAMAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuttipuram
|
KL-05-004-005-005/315
(Kuttippuram)
|
1605004005NRG23180320231277771
|
18/03/2023
|
MINIMOL P P
|
1605004005WL100902
|
MINIMOL P P
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333660264
|
|
MINI MOL P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-005/14
(Kuttippuram)
|
1605004005NRG23180320231277764
|
18/03/2023
|
VELAYUDHAN
|
1605004005WL100902
|
VELAYUDHAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333660267
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-005/15
(Kuttippuram)
|
1605004005NRG23180320231277765
|
18/03/2023
|
RAMANI
|
1605004005WL100902
|
RAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333660253
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-005/20
(Kuttippuram)
|
1605004005NRG23180320231277766
|
18/03/2023
|
SUDHA C V
|
1605004005WL100902
|
SUDHA C V
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333660248
|
|
SUDHA C V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-005/210
(Kuttippuram)
|
1605004005NRG23180320231277767
|
18/03/2023
|
SHYLAJA K
|
1605004005WL100902
|
SHYLAJA K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333660266
|
|
SHYLAJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kuttipuram
|
KL-05-004-005-005/22
(Kuttippuram)
|
1605004005NRG23180320231277769
|
18/03/2023
|
SAROJINI
|
1605004005WL100902
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333660245
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-005/285
(Kuttippuram)
|
1605004005NRG23180320231277770
|
18/03/2023
|
SAJINI CP
|
1605004005WL100902
|
SAJINI CP
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333660262
|
|
SAJINI CP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-005/32
(Kuttippuram)
|
1605004005NRG23180320231277772
|
18/03/2023
|
SUNITHA PT
|
1605004005WL100902
|
SUNITHA PT
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333660255
|
|
SUNITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-005/359
(Kuttippuram)
|
1605004005NRG23180320231277773
|
18/03/2023
|
SULAIKHA
|
1605004005WL100902
|
SULAIKHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333660265
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-005/39
(Kuttippuram)
|
1605004005NRG23180320231277774
|
18/03/2023
|
PATHUMMUKUTTY K T
|
1605004005WL100902
|
PATHUMMUKUTTY K T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333660263
|
|
PATHUMMUKUTTY K T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-005/4
(Kuttippuram)
|
1605004005NRG23180320231277775
|
18/03/2023
|
SARADA
|
1605004005WL100902
|
SARADA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333660256
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-005/5
(Kuttippuram)
|
1605004005NRG23180320231277776
|
18/03/2023
|
AMBIKA
|
1605004005WL100902
|
AMBIKA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333660244
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-005/65
(Kuttippuram)
|
1605004005NRG23180320231277777
|
18/03/2023
|
KALI
|
1605004005WL100902
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333660249
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kuttipuram
|
KL-05-004-005-005/66
(Kuttippuram)
|
1605004005NRG23180320231277778
|
18/03/2023
|
NEELI
|
1605004005WL100902
|
NEELI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333660246
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-005/69
(Kuttippuram)
|
1605004005NRG23180320231277779
|
18/03/2023
|
SAROJINI
|
1605004005WL100902
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333660247
|
|
SAROJINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kuttipuram
|
KL-05-004-005-005/71
(Kuttippuram)
|
1605004005NRG23180320231277780
|
18/03/2023
|
THANKAMANI
|
1605004005WL100902
|
THANKAMANI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333660257
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-005/72
(Kuttippuram)
|
1605004005NRG23180320231277781
|
18/03/2023
|
RADHA P K
|
1605004005WL100902
|
RADHA P K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333660252
|
|
RADHA P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-005/75
(Kuttippuram)
|
1605004005NRG23180320231277782
|
18/03/2023
|
SIJISHA VP
|
1605004005WL100902
|
SIJISHA VP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333660261
|
|
SIJISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-005/8
(Kuttippuram)
|
1605004005NRG23180320231277784
|
18/03/2023
|
KAMALAM
|
1605004005WL100902
|
KAMALAM
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333660250
|
|
KAMALAM N K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-005/80
(Kuttippuram)
|
1605004005NRG23180320231277785
|
18/03/2023
|
DEVAKI
|
1605004005WL100902
|
DEVAKI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333660254
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-005/81
(Kuttippuram)
|
1605004005NRG23180320231277786
|
18/03/2023
|
PREMALATHA
|
1605004005WL100902
|
PREMALATHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333660251
|
|
PREMALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-005/90
(Kuttippuram)
|
1605004005NRG23180320231277787
|
18/03/2023
|
POCKER.P
|
1605004005WL100902
|
POCKER.P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333660243
|
|
POCKER P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-005/93
(Kuttippuram)
|
1605004005NRG23180320231277788
|
18/03/2023
|
CHINNA P
|
1605004005WL100902
|
CHINNA P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333660259
|
|
CHINNA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-005/94
(Kuttippuram)
|
1605004005NRG23180320231277789
|
18/03/2023
|
MOHAMED
|
1605004005WL100902
|
MOHAMED
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333660258
|
|
MOHAMED T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|