|
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-05-004-005-005/76
(Kuttippuram)
|
1605004005NRG23311220221047195
|
03/01/2023
|
DAMODARAN RK
|
1605004005WL080911
|
DAMODARAN RK
|
00078
|
CNRB0003909
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305673504
|
|
DAMODARAN RK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-005/10
(Kuttippuram)
|
1605004005NRG23311220221047179
|
03/01/2023
|
SAROJINI P
|
1605004005WL080911
|
SAROJINI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305673512
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-005/15
(Kuttippuram)
|
1605004005NRG23311220221047180
|
03/01/2023
|
RAMANI
|
1605004005WL080911
|
RAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305673507
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-005/161
(Kuttippuram)
|
1605004005NRG23311220221047181
|
03/01/2023
|
AYISHU
|
1605004005WL080911
|
AYISHU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305673519
|
|
AYISHU M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-005/20
(Kuttippuram)
|
1605004005NRG23311220221047182
|
03/01/2023
|
SUDHA C V
|
1605004005WL080911
|
SUDHA C V
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305673514
|
|
SUDHA C V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-005/27
(Kuttippuram)
|
1605004005NRG23311220221047183
|
03/01/2023
|
KARTHIAYANI
|
1605004005WL080911
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305673506
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-005/285
(Kuttippuram)
|
1605004005NRG23311220221047184
|
03/01/2023
|
SAJINI CP
|
1605004005WL080911
|
SAJINI CP
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305673521
|
|
SAJINI CP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-005/29
(Kuttippuram)
|
1605004005NRG23311220221047185
|
03/01/2023
|
DEVU C
|
1605004005WL080911
|
DEVU C
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305673509
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-005-005/32
(Kuttippuram)
|
1605004005NRG23311220221047186
|
03/01/2023
|
SUNITHA PT
|
1605004005WL080911
|
SUNITHA PT
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305673508
|
|
SUNITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-005/348
(Kuttippuram)
|
1605004005NRG23311220221047187
|
03/01/2023
|
SAJITHA P
|
1605004005WL080911
|
SAJITHA P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305673525
|
|
SAJITHA M T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-005/39
(Kuttippuram)
|
1605004005NRG23311220221047188
|
03/01/2023
|
PATHUMMUKUTTY K T
|
1605004005WL080911
|
PATHUMMUKUTTY K T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305673526
|
|
PATHUMMUKUTTY K T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-005/4
(Kuttippuram)
|
1605004005NRG23311220221047189
|
03/01/2023
|
SARADA
|
1605004005WL080911
|
SARADA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305673517
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-005/44
(Kuttippuram)
|
1605004005NRG23311220221047190
|
03/01/2023
|
THAMI. PT
|
1605004005WL080911
|
THAMI. PT
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305673522
|
|
THAMIPT
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-005/62
(Kuttippuram)
|
1605004005NRG23311220221047191
|
03/01/2023
|
MARAKKAR
|
1605004005WL080911
|
MARAKKAR
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305673515
|
|
MARAKKAR T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-005/70
(Kuttippuram)
|
1605004005NRG23311220221047192
|
03/01/2023
|
KALI
|
1605004005WL080911
|
KALI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305673518
|
|
KALI P K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-005/72
(Kuttippuram)
|
1605004005NRG23311220221047193
|
03/01/2023
|
RADHA P K
|
1605004005WL080911
|
RADHA P K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305673513
|
|
RADHA P K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-005/75
(Kuttippuram)
|
1605004005NRG23311220221047194
|
03/01/2023
|
SIJISHA VP
|
1605004005WL080911
|
SIJISHA VP
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305673520
|
|
SIJISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-005/79
(Kuttippuram)
|
1605004005NRG23311220221047196
|
03/01/2023
|
JANAKI NK
|
1605004005WL080911
|
JANAKI NK
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305673510
|
|
JANAKI NK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-005/80
(Kuttippuram)
|
1605004005NRG23311220221047197
|
03/01/2023
|
DEVAKI
|
1605004005WL080911
|
DEVAKI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305673516
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-005/81
(Kuttippuram)
|
1605004005NRG23311220221047198
|
03/01/2023
|
PREMALATHA
|
1605004005WL080911
|
PREMALATHA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305673505
|
|
PREMALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-005/82
(Kuttippuram)
|
1605004005NRG23311220221047199
|
03/01/2023
|
SULAIKHA
|
1605004005WL080911
|
SULAIKHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305673523
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
22
|
Kuttipuram
|
KL-05-004-005-005/91
(Kuttippuram)
|
1605004005NRG23311220221047200
|
03/01/2023
|
KOOCHI P
|
1605004005WL080911
|
KOOCHI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305673511
|
|
KOCHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kuttipuram
|
KL-05-004-005-005/93
(Kuttippuram)
|
1605004005NRG23311220221047201
|
03/01/2023
|
CHINNA P
|
1605004005WL080911
|
CHINNA P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305673524
|
|
CHINNA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|