|
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-05-004-005-002/129
(Kuttippuram)
|
1605004005NRG22010420221293417
|
02/04/2022
|
BEEVI K
|
1605004005WL091862
|
BEEVI K
|
00354
|
PUNB0430700
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917352373
|
|
BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-002/138
(Kuttippuram)
|
1605004005NRG22010420221293418
|
02/04/2022
|
NISHA
|
1605004005WL091862
|
NISHA
|
00354
|
PUNB0430700
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917352375
|
|
NISHA W/O.RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-002/139
(Kuttippuram)
|
1605004005NRG22010420221293419
|
02/04/2022
|
KARTHYAYANI A
|
1605004005WL091862
|
KARTHYAYANI A
|
00354
|
PUNB0430700
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917352372
|
|
KARTHYAYANI A V
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuttipuram
|
KL-05-004-005-002/85
(Kuttippuram)
|
1605004005NRG22010420221293441
|
02/04/2022
|
SULOCHANA
|
1605004005WL091862
|
SULOCHANA
|
00354
|
PUNB0430700
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917352374
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-002/11
(Kuttippuram)
|
1605004005NRG22010420221293416
|
02/04/2022
|
BINDU N P
|
1605004005WL091862
|
BINDU N P
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917352354
|
|
BINDU N P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-002/14
(Kuttippuram)
|
1605004005NRG22010420221293420
|
02/04/2022
|
RADHAMANI P P
|
1605004005WL091862
|
RADHAMANI P P
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917352360
|
|
RADHAMANI P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-002/15
(Kuttippuram)
|
1605004005NRG22010420221293421
|
02/04/2022
|
THANKAMALU
|
1605004005WL091862
|
THANKAMALU
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917352355
|
|
THANKAMALU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-002/16
(Kuttippuram)
|
1605004005NRG22010420221293422
|
02/04/2022
|
SUDHA
|
1605004005WL091862
|
SUDHA
|
00657
|
KLGB0040233
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917352356
|
|
SUDHA NP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-002/18
(Kuttippuram)
|
1605004005NRG22010420221293423
|
02/04/2022
|
THANKAMMA
|
1605004005WL091862
|
THANKAMMA
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917352353
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-002/19
(Kuttippuram)
|
1605004005NRG22010420221293424
|
02/04/2022
|
THANKAMANI
|
1605004005WL091862
|
THANKAMANI
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917352369
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-002/2
(Kuttippuram)
|
1605004005NRG22010420221293425
|
02/04/2022
|
SUJATHA P
|
1605004005WL091862
|
SUJATHA P
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917352362
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-002/20
(Kuttippuram)
|
1605004005NRG22010420221293426
|
02/04/2022
|
NALINI
|
1605004005WL091862
|
NALINI
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917352370
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-002/217
(Kuttippuram)
|
1605004005NRG22010420221293427
|
02/04/2022
|
JAYAPRABHA
|
1605004005WL091862
|
JAYAPRABHA
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0917352371
|
|
JAYAPRABHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-002/26
(Kuttippuram)
|
1605004005NRG22010420221293428
|
02/04/2022
|
MINI
|
1605004005WL091862
|
MINI
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917352367
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-002/34
(Kuttippuram)
|
1605004005NRG22010420221293431
|
02/04/2022
|
PANKAJAKSHY
|
1605004005WL091862
|
PANKAJAKSHY
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917352361
|
|
PANKAJAKSHY PV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-002/37
(Kuttippuram)
|
1605004005NRG22010420221293432
|
02/04/2022
|
SATHIABHAMA
|
1605004005WL091862
|
SATHIABHAMA
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917352368
|
|
SATHIABHAMA N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-002/44
(Kuttippuram)
|
1605004005NRG22010420221293433
|
02/04/2022
|
YESODA
|
1605004005WL091862
|
YESODA
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917352365
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-002/46
(Kuttippuram)
|
1605004005NRG22010420221293434
|
02/04/2022
|
AMMINI
|
1605004005WL091862
|
AMMINI
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917352364
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-002/47
(Kuttippuram)
|
1605004005NRG22010420221293435
|
02/04/2022
|
CHAKKI
|
1605004005WL091862
|
CHAKKI
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917352366
|
|
CHAKKI NP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-002/49
(Kuttippuram)
|
1605004005NRG22010420221293436
|
02/04/2022
|
PADMAVATHY
|
1605004005WL091862
|
PADMAVATHY
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917352358
|
|
PADMAVATHY P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-002/50
(Kuttippuram)
|
1605004005NRG22010420221293438
|
02/04/2022
|
PREMA
|
1605004005WL091862
|
PREMA
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917352359
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-002/64
(Kuttippuram)
|
1605004005NRG22010420221293440
|
02/04/2022
|
LAKSHMI BALANN K
|
1605004005WL091862
|
LAKSHMI BALANN K
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917352363
|
|
LAKSHMI BALANN K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-002/9
(Kuttippuram)
|
1605004005NRG22010420221293442
|
02/04/2022
|
THANKAMANI
|
1605004005WL091862
|
THANKAMANI
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0917352357
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39368
|
39368
|
|
|
|
|
|
|
|