|
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)
|
1605004005NRG23110620220151194
|
11/06/2022
|
SANTHA
|
1605004005WL017419
|
SANTHA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325289
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-008/150
(Kuttippuram)
|
1605004005NRG23110620220151196
|
11/06/2022
|
SUBHASHINI C
|
1605004005WL017419
|
SUBHASHINI C
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325290
|
|
SUBHASHINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-008/6
(Kuttippuram)
|
1605004005NRG23110620220151224
|
11/06/2022
|
SANDHYA T
|
1605004005WL017419
|
SANDHYA T
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325304
|
|
SANDHYA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-008/15
(Kuttippuram)
|
1605004005NRG23110620220151195
|
11/06/2022
|
JAMEELA
|
1605004005WL017419
|
JAMEELA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325279
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-008/17
(Kuttippuram)
|
1605004005NRG23110620220151197
|
11/06/2022
|
THANKA
|
1605004005WL017419
|
THANKA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325287
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-008/19
(Kuttippuram)
|
1605004005NRG23110620220151199
|
11/06/2022
|
KARTHYAYANI
|
1605004005WL017419
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325276
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-008/2
(Kuttippuram)
|
1605004005NRG23110620220151200
|
11/06/2022
|
PADMINI
|
1605004005WL017419
|
PADMINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325293
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-008/20
(Kuttippuram)
|
1605004005NRG23110620220151201
|
11/06/2022
|
JANU
|
1605004005WL017419
|
JANU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325281
|
|
MR JANU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-005-008/22
(Kuttippuram)
|
1605004005NRG23110620220151202
|
11/06/2022
|
RADHA SUBRAMANIAN
|
1605004005WL017419
|
RADHA SUBRAMANIAN
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325282
|
|
RADHA SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-008/23
(Kuttippuram)
|
1605004005NRG23110620220151203
|
11/06/2022
|
SUBHADRA
|
1605004005WL017419
|
SUBHADRA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325275
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-008/26
(Kuttippuram)
|
1605004005NRG23110620220151204
|
11/06/2022
|
NAFEESA
|
1605004005WL017419
|
NAFEESA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325291
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-008/27
(Kuttippuram)
|
1605004005NRG23110620220151205
|
11/06/2022
|
PARU
|
1605004005WL017419
|
PARU
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325295
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-008/29
(Kuttippuram)
|
1605004005NRG23110620220151207
|
11/06/2022
|
NEELI C
|
1605004005WL017419
|
NEELI C
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325277
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-008/3
(Kuttippuram)
|
1605004005NRG23110620220151208
|
11/06/2022
|
MALU
|
1605004005WL017419
|
MALU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325280
|
|
MRS MALU K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kuttipuram
|
KL-05-004-005-008/31
(Kuttippuram)
|
1605004005NRG23110620220151209
|
11/06/2022
|
KAOMALAVALLY
|
1605004005WL017419
|
KAOMALAVALLY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325292
|
|
KOMALAVALLI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-008/32
(Kuttippuram)
|
1605004005NRG23110620220151210
|
11/06/2022
|
NARAYANI
|
1605004005WL017419
|
NARAYANI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325286
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-008/33
(Kuttippuram)
|
1605004005NRG23110620220151211
|
11/06/2022
|
LAKSHMIKUTTY
|
1605004005WL017419
|
LAKSHMIKUTTY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325283
|
|
LAKSHMIKUTTY VK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-008/36
(Kuttippuram)
|
1605004005NRG23110620220151212
|
11/06/2022
|
DEVAKI
|
1605004005WL017419
|
DEVAKI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325301
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-008/37
(Kuttippuram)
|
1605004005NRG23110620220151213
|
11/06/2022
|
KUNHIPPENNU
|
1605004005WL017419
|
KUNHIPPENNU
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325284
|
|
KUNHIPPENNU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-008/38
(Kuttippuram)
|
1605004005NRG23110620220151214
|
11/06/2022
|
KUNHIMALU
|
1605004005WL017419
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325303
|
|
KUNHIMALU K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-008/39
(Kuttippuram)
|
1605004005NRG23110620220151215
|
11/06/2022
|
KALI
|
1605004005WL017419
|
KALI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325274
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-008/40
(Kuttippuram)
|
1605004005NRG23110620220151216
|
11/06/2022
|
GIRIJA C
|
1605004005WL017419
|
GIRIJA C
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325306
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-008/47
(Kuttippuram)
|
1605004005NRG23110620220151217
|
11/06/2022
|
NEELI
|
1605004005WL017419
|
NEELI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325302
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kuttipuram
|
KL-05-004-005-008/48
(Kuttippuram)
|
1605004005NRG23110620220151218
|
11/06/2022
|
CHANDRIKA
|
1605004005WL017419
|
CHANDRIKA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325278
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-008/50
(Kuttippuram)
|
1605004005NRG23110620220151219
|
11/06/2022
|
SANTHA
|
1605004005WL017419
|
SANTHA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325299
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-008/51
(Kuttippuram)
|
1605004005NRG23110620220151220
|
11/06/2022
|
SANTHA
|
1605004005WL017419
|
SANTHA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325288
|
|
MRS SANTHA T P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kuttipuram
|
KL-05-004-005-008/52
(Kuttippuram)
|
1605004005NRG23110620220151221
|
11/06/2022
|
KOUSU
|
1605004005WL017419
|
KOUSU
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325296
|
|
KOUSU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-005-008/55
(Kuttippuram)
|
1605004005NRG23110620220151222
|
11/06/2022
|
MEENAKSHY
|
1605004005WL017419
|
MEENAKSHY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325297
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-005-008/56
(Kuttippuram)
|
1605004005NRG23110620220151223
|
11/06/2022
|
KARTHYAYANI
|
1605004005WL017419
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325300
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-005-008/62
(Kuttippuram)
|
1605004005NRG23110620220151225
|
11/06/2022
|
SUBHADRA
|
1605004005WL017419
|
SUBHADRA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325305
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-005-008/64
(Kuttippuram)
|
1605004005NRG23110620220151226
|
11/06/2022
|
AMINAKKUTTY
|
1605004005WL017419
|
AMINAKKUTTY
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325294
|
|
AMINAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-005-008/9
(Kuttippuram)
|
1605004005NRG23110620220151227
|
11/06/2022
|
VALLY
|
1605004005WL017419
|
VALLY
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325285
|
|
VALLY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-005-014/18
(Kuttippuram)
|
1605004005NRG23110620220151228
|
11/06/2022
|
VASANTHA KUMARI
|
1605004005WL017419
|
VASANTHA KUMARI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325298
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|