|
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-05-004-005-008/140
(Kuttippuram)
|
1605004005NRG23111020220667415
|
11/10/2022
|
SANTHA
|
1605004005WL053331
|
SANTHA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798483
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-008/150
(Kuttippuram)
|
1605004005NRG23111020220667416
|
11/10/2022
|
SUBHASHINI C
|
1605004005WL053331
|
SUBHASHINI C
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798484
|
|
SUBHASHINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-008/169
(Kuttippuram)
|
1605004005NRG23111020220667418
|
11/10/2022
|
SHAIBA K
|
1605004005WL053331
|
SHAIBA K
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798485
|
|
SHAIBA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-008/16
(Kuttippuram)
|
1605004005NRG23111020220667417
|
11/10/2022
|
REMA
|
1605004005WL053331
|
REMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845798471
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-008/17
(Kuttippuram)
|
1605004005NRG23111020220667419
|
11/10/2022
|
THANKA
|
1605004005WL053331
|
THANKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798462
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-008/19
(Kuttippuram)
|
1605004005NRG23111020220667420
|
11/10/2022
|
KARTHYAYANI
|
1605004005WL053331
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798459
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-008/2
(Kuttippuram)
|
1605004005NRG23111020220667421
|
11/10/2022
|
PADMINI
|
1605004005WL053331
|
PADMINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798473
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-008/20
(Kuttippuram)
|
1605004005NRG23111020220667422
|
11/10/2022
|
JANU
|
1605004005WL053331
|
JANU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798467
|
|
MR JANU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-005-008/22
(Kuttippuram)
|
1605004005NRG23111020220667423
|
11/10/2022
|
RADHA SUBRAMANIAN
|
1605004005WL053331
|
RADHA SUBRAMANIAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798466
|
|
RADHA SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-008/26
(Kuttippuram)
|
1605004005NRG23111020220667424
|
11/10/2022
|
NAFEESA
|
1605004005WL053331
|
NAFEESA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845798474
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-008/29
(Kuttippuram)
|
1605004005NRG23111020220667426
|
11/10/2022
|
NEELI C
|
1605004005WL053331
|
NEELI C
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798460
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-008/3
(Kuttippuram)
|
1605004005NRG23111020220667427
|
11/10/2022
|
MALU
|
1605004005WL053331
|
MALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798463
|
|
MRS MALU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kuttipuram
|
KL-05-004-005-008/31
(Kuttippuram)
|
1605004005NRG23111020220667428
|
11/10/2022
|
KAOMALAVALLY
|
1605004005WL053331
|
KAOMALAVALLY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798469
|
|
KOMALAVALLI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-008/32
(Kuttippuram)
|
1605004005NRG23111020220667429
|
11/10/2022
|
NARAYANI
|
1605004005WL053331
|
NARAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798468
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-008/33
(Kuttippuram)
|
1605004005NRG23111020220667430
|
11/10/2022
|
LAKSHMIKUTTY
|
1605004005WL053331
|
LAKSHMIKUTTY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798464
|
|
LAKSHMIKUTTY VK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-008/36
(Kuttippuram)
|
1605004005NRG23111020220667431
|
11/10/2022
|
DEVAKI
|
1605004005WL053331
|
DEVAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798478
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-008/38
(Kuttippuram)
|
1605004005NRG23111020220667432
|
11/10/2022
|
KUNHIMALU
|
1605004005WL053331
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798476
|
|
KUNHIMALU K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-008/39
(Kuttippuram)
|
1605004005NRG23111020220667433
|
11/10/2022
|
KALI
|
1605004005WL053331
|
KALI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845798458
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-008/40
(Kuttippuram)
|
1605004005NRG23111020220667434
|
11/10/2022
|
GIRIJA C
|
1605004005WL053331
|
GIRIJA C
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845798482
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-008/47
(Kuttippuram)
|
1605004005NRG23111020220667435
|
11/10/2022
|
NEELI
|
1605004005WL053331
|
NEELI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798475
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kuttipuram
|
KL-05-004-005-008/48
(Kuttippuram)
|
1605004005NRG23111020220667436
|
11/10/2022
|
CHANDRIKA
|
1605004005WL053331
|
CHANDRIKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798461
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-008/50
(Kuttippuram)
|
1605004005NRG23111020220667437
|
11/10/2022
|
SANTHA
|
1605004005WL053331
|
SANTHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845798470
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-008/55
(Kuttippuram)
|
1605004005NRG23111020220667438
|
11/10/2022
|
MEENAKSHY
|
1605004005WL053331
|
MEENAKSHY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798479
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-008/56
(Kuttippuram)
|
1605004005NRG23111020220667439
|
11/10/2022
|
KARTHYAYANI
|
1605004005WL053331
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798477
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-008/62
(Kuttippuram)
|
1605004005NRG23111020220667440
|
11/10/2022
|
SUBHADRA
|
1605004005WL053331
|
SUBHADRA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845798480
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-008/64
(Kuttippuram)
|
1605004005NRG23111020220667441
|
11/10/2022
|
AMINAKKUTTY
|
1605004005WL053331
|
AMINAKKUTTY
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798481
|
|
AMINAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-008/9
(Kuttippuram)
|
1605004005NRG23111020220667442
|
11/10/2022
|
VALLY
|
1605004005WL053331
|
VALLY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845798465
|
|
VALLY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-005-014/18
(Kuttippuram)
|
1605004005NRG23111020220667443
|
11/10/2022
|
VASANTHA KUMARI
|
1605004005WL053331
|
VASANTHA KUMARI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845798472
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|