|
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-05-004-005-022/199
(Kuttippuram)
|
1605004005NRG23220920220581505
|
22/09/2022
|
SARADHA P V
|
1605004005WL047280
|
SARADHA P V
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232134795
|
|
SARADHA P V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-022/105
(Kuttippuram)
|
1605004005NRG23220920220581496
|
22/09/2022
|
SANTHA
|
1605004005WL047280
|
SANTHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134806
|
|
SANTHAK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
3
|
Kuttipuram
|
KL-05-004-005-022/106
(Kuttippuram)
|
1605004005NRG23220920220581497
|
22/09/2022
|
KARTHYANI VK
|
1605004005WL047280
|
KARTHYANI VK
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232134797
|
|
KARTHYANI VK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-022/111
(Kuttippuram)
|
1605004005NRG23220920220581498
|
22/09/2022
|
THEYYUTTY
|
1605004005WL047280
|
THEYYUTTY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232134798
|
|
THEYYUTTY CK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kuttipuram
|
KL-05-004-005-022/12
(Kuttippuram)
|
1605004005NRG23220920220581499
|
22/09/2022
|
GIRIJA K P
|
1605004005WL047280
|
GIRIJA K P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134808
|
|
GIRIJA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kuttipuram
|
KL-05-004-005-022/13
(Kuttippuram)
|
1605004005NRG23220920220581500
|
22/09/2022
|
LAKSHMI E
|
1605004005WL047280
|
LAKSHMI E
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134814
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kuttipuram
|
KL-05-004-005-022/163
(Kuttippuram)
|
1605004005NRG23220920220581501
|
22/09/2022
|
SANTHA
|
1605004005WL047280
|
SANTHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134792
|
|
SANTHA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-005-022/17
(Kuttippuram)
|
1605004005NRG23220920220581502
|
22/09/2022
|
RADHA TP
|
1605004005WL047280
|
RADHA TP
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232134781
|
|
RADHA TP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-022/187
(Kuttippuram)
|
1605004005NRG23220920220581503
|
22/09/2022
|
BALAKRISHNAN K
|
1605004005WL047280
|
BALAKRISHNAN K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134793
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-022/22
(Kuttippuram)
|
1605004005NRG23220920220581506
|
22/09/2022
|
NIMESH
|
1605004005WL047280
|
NIMESH
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232134791
|
|
NIMESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-022/28
(Kuttippuram)
|
1605004005NRG23220920220581511
|
22/09/2022
|
YESODA K P
|
1605004005WL047280
|
YESODA K P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134811
|
|
MRS YESODHA K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-005-022/3
(Kuttippuram)
|
1605004005NRG23220920220581514
|
22/09/2022
|
JAYANTHI PV
|
1605004005WL047280
|
JAYANTHI PV
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232134783
|
|
JAYANTHI PV
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-022/324
(Kuttippuram)
|
1605004005NRG23220920220581515
|
22/09/2022
|
AJITHA
|
1605004005WL047280
|
AJITHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134790
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-022/325
(Kuttippuram)
|
1605004005NRG23220920220581516
|
22/09/2022
|
MINI.K.P
|
1605004005WL047280
|
MINI.K.P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232134794
|
|
MINIKP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-022/328
(Kuttippuram)
|
1605004005NRG23220920220581517
|
22/09/2022
|
BEENA.K
|
1605004005WL047280
|
BEENA.K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232134802
|
|
BEENAK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-022/35
(Kuttippuram)
|
1605004005NRG23220920220581520
|
22/09/2022
|
LEELA P
|
1605004005WL047280
|
LEELA P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232134782
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kuttipuram
|
KL-05-004-005-022/41
(Kuttippuram)
|
1605004005NRG23220920220581521
|
22/09/2022
|
THANKA MANI
|
1605004005WL047280
|
THANKA MANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232134804
|
|
THANKAMANI KT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kuttipuram
|
KL-05-004-005-022/45
(Kuttippuram)
|
1605004005NRG23220920220581523
|
22/09/2022
|
LAKSHMI
|
1605004005WL047280
|
LAKSHMI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134784
|
|
LAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kuttipuram
|
KL-05-004-005-022/47
(Kuttippuram)
|
1605004005NRG23220920220581525
|
22/09/2022
|
KARTHYAYANI K
|
1605004005WL047280
|
KARTHYAYANI K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232134812
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-022/49
(Kuttippuram)
|
1605004005NRG23220920220581526
|
22/09/2022
|
THANKAM
|
1605004005WL047280
|
THANKAM
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134786
|
|
THANKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kuttipuram
|
KL-05-004-005-022/54
(Kuttippuram)
|
1605004005NRG23220920220581527
|
22/09/2022
|
DEVAYANI
|
1605004005WL047280
|
DEVAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134800
|
|
DEVAYANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kuttipuram
|
KL-05-004-005-022/56
(Kuttippuram)
|
1605004005NRG23220920220581528
|
22/09/2022
|
CHINNAMMA.K.K
|
1605004005WL047280
|
CHINNAMMA.K.K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232134789
|
|
CHINNAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-022/6
(Kuttippuram)
|
1605004005NRG23220920220581529
|
22/09/2022
|
KAIRALI P
|
1605004005WL047280
|
KAIRALI P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232134807
|
|
KAIRALI P
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kuttipuram
|
KL-05-004-005-022/67
(Kuttippuram)
|
1605004005NRG23220920220581530
|
22/09/2022
|
LATHA
|
1605004005WL047280
|
LATHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134785
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-022/71
(Kuttippuram)
|
1605004005NRG23220920220581531
|
22/09/2022
|
JANAKI
|
1605004005WL047280
|
JANAKI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232134803
|
|
JANAKI T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-022/8
(Kuttippuram)
|
1605004005NRG23220920220581532
|
22/09/2022
|
REMA K P
|
1605004005WL047280
|
REMA K P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232134809
|
|
REMA K P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-022/81
(Kuttippuram)
|
1605004005NRG23220920220581533
|
22/09/2022
|
KUNHAMMA T K
|
1605004005WL047280
|
KUNHAMMA T K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134799
|
|
KUNHAMMA T K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-005-022/83
(Kuttippuram)
|
1605004005NRG23220920220581535
|
22/09/2022
|
CHERUNEELI
|
1605004005WL047280
|
CHERUNEELI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134810
|
|
CHERUNEELI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-005-022/86
(Kuttippuram)
|
1605004005NRG23220920220581536
|
22/09/2022
|
SANTHAKUMARI
|
1605004005WL047280
|
SANTHAKUMARI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134801
|
|
SANTHAKUMARI K P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-005-022/93
(Kuttippuram)
|
1605004005NRG23220920220581539
|
22/09/2022
|
RADHA T
|
1605004005WL047280
|
RADHA T
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232134787
|
|
RADHA TP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kuttipuram
|
KL-05-004-005-022/94
(Kuttippuram)
|
1605004005NRG23220920220581540
|
22/09/2022
|
KRISHNAN
|
1605004005WL047280
|
KRISHNAN
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232134796
|
|
KRISHNAN P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-005-022/97
(Kuttippuram)
|
1605004005NRG23220920220581541
|
22/09/2022
|
SANTHA
|
1605004005WL047280
|
SANTHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134805
|
|
SANTHA PV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kuttipuram
|
KL-05-004-005-022/98
(Kuttippuram)
|
1605004005NRG23220920220581542
|
22/09/2022
|
SAILAJA
|
1605004005WL047280
|
SAILAJA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134788
|
|
SAILAJA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kuttipuram
|
KL-05-004-005-022/99
(Kuttippuram)
|
1605004005NRG23220920220581543
|
22/09/2022
|
PARU K T
|
1605004005WL047280
|
PARU K T
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232134813
|
|
PARU K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|