|
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)
|
1605004005NRG23100120231076063
|
10/01/2023
|
CHANDRAN
|
1605004005WL083173
|
CHANDRAN
|
00127
|
FDRL0001112
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306800545
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-020/127
(Kuttippuram)
|
1605004005NRG23100120231076050
|
10/01/2023
|
SUBAIDA C K
|
1605004005WL083173
|
SUBAIDA C K
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306800543
|
|
SUBAIDA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/185
(Kuttippuram)
|
1605004005NRG23100120231076052
|
10/01/2023
|
FATHIMA
|
1605004005WL083173
|
FATHIMA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306800541
|
|
FATHIMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-005-021/78
(Kuttippuram)
|
1605004005NRG23100120231076062
|
10/01/2023
|
LAKSHMI P P
|
1605004005WL083173
|
LAKSHMI P P
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306800542
|
|
LAKSHMI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-020/338
(Kuttippuram)
|
1605004005NRG23100120231076059
|
10/01/2023
|
KAVYA M C
|
1605004005WL083173
|
KAVYA M C
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306800544
|
|
MISS KAVYA M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-005-004/26
(Kuttippuram)
|
1605004005NRG23100120231076045
|
10/01/2023
|
SARADA M K
|
1605004005WL083173
|
SARADA M K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306800549
|
|
SARADA M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-004/6
(Kuttippuram)
|
1605004005NRG23100120231076046
|
10/01/2023
|
KARTHYAYANI
|
1605004005WL083173
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306800551
|
|
KARTHYAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-005-019/342
(Kuttippuram)
|
1605004005NRG23100120231076047
|
10/01/2023
|
MANIKANDAN M P
|
1605004005WL083173
|
MANIKANDAN M P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306800558
|
|
MANIKANDAN M P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-020/1
(Kuttippuram)
|
1605004005NRG23100120231076048
|
10/01/2023
|
MUNDI
|
1605004005WL083173
|
MUNDI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306800546
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-020/12
(Kuttippuram)
|
1605004005NRG23100120231076049
|
10/01/2023
|
PADMINI P
|
1605004005WL083173
|
PADMINI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306800547
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-020/16
(Kuttippuram)
|
1605004005NRG23100120231076051
|
10/01/2023
|
PADMAVATHI
|
1605004005WL083173
|
PADMAVATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306800553
|
|
PADMAVATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-020/24
(Kuttippuram)
|
1605004005NRG23100120231076054
|
10/01/2023
|
SUKUMARAN
|
1605004005WL083173
|
SUKUMARAN
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306800556
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-005-020/25
(Kuttippuram)
|
1605004005NRG23100120231076055
|
10/01/2023
|
KALI P
|
1605004005WL083173
|
KALI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306800548
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-020/267
(Kuttippuram)
|
1605004005NRG23100120231076056
|
10/01/2023
|
SUBAIDA
|
1605004005WL083173
|
SUBAIDA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306800557
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kuttipuram
|
KL-05-004-005-020/29
(Kuttippuram)
|
1605004005NRG23100120231076057
|
10/01/2023
|
PADMAVATHI.P
|
1605004005WL083173
|
PADMAVATHI.P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306800555
|
|
PADMAVATHIP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-020/30
(Kuttippuram)
|
1605004005NRG23100120231076058
|
10/01/2023
|
KALI
|
1605004005WL083173
|
KALI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306800554
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-020/38
(Kuttippuram)
|
1605004005NRG23100120231076060
|
10/01/2023
|
SARADA P
|
1605004005WL083173
|
SARADA P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306800550
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-020/39
(Kuttippuram)
|
1605004005NRG23100120231076061
|
10/01/2023
|
SANTHA
|
1605004005WL083173
|
SANTHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306800552
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|