|
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-05-004-005-005/212
(Kuttippuram)
|
1605004005NRG23081120220803325
|
08/11/2022
|
RAMAN P
|
1605004005WL062897
|
RAMAN P
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194860654
|
|
RAMAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-005/6
(Kuttippuram)
|
1605004005NRG23081120220803337
|
08/11/2022
|
KUNHIKKARI PULIYANTHODI
|
1605004005WL062897
|
KUNHIKKARI PULIYANTHODI
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194860653
|
|
KUNHIKKARI PULIYANTHODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-005/10
(Kuttippuram)
|
1605004005NRG23081120220803318
|
08/11/2022
|
SAROJINI P
|
1605004005WL062897
|
SAROJINI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194860636
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-005/12
(Kuttippuram)
|
1605004005NRG23081120220803319
|
08/11/2022
|
PRAVEEN P
|
1605004005WL062897
|
PRAVEEN P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194860646
|
|
PRAVEEN P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-005/15
(Kuttippuram)
|
1605004005NRG23081120220803321
|
08/11/2022
|
RAMANI
|
1605004005WL062897
|
RAMANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194860629
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-005/169
(Kuttippuram)
|
1605004005NRG23081120220803322
|
08/11/2022
|
SABIRA
|
1605004005WL062897
|
SABIRA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860648
|
|
SABIRA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-005/20
(Kuttippuram)
|
1605004005NRG23081120220803323
|
08/11/2022
|
SUDHA C V
|
1605004005WL062897
|
SUDHA C V
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194860640
|
|
SUDHA C V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-005/22
(Kuttippuram)
|
1605004005NRG23081120220803326
|
08/11/2022
|
SAROJINI
|
1605004005WL062897
|
SAROJINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860625
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-005/27
(Kuttippuram)
|
1605004005NRG23081120220803328
|
08/11/2022
|
KARTHIAYANI
|
1605004005WL062897
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860627
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-005/29
(Kuttippuram)
|
1605004005NRG23081120220803330
|
08/11/2022
|
DEVU C
|
1605004005WL062897
|
DEVU C
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194860633
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-005-005/32
(Kuttippuram)
|
1605004005NRG23081120220803332
|
08/11/2022
|
SUNITHA PT
|
1605004005WL062897
|
SUNITHA PT
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194860630
|
|
SUNITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-005/4
(Kuttippuram)
|
1605004005NRG23081120220803334
|
08/11/2022
|
SARADA
|
1605004005WL062897
|
SARADA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194860644
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-005/40
(Kuttippuram)
|
1605004005NRG23081120220803335
|
08/11/2022
|
JAYALAKSHMI
|
1605004005WL062897
|
JAYALAKSHMI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194860651
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-005/44
(Kuttippuram)
|
1605004005NRG23081120220803336
|
08/11/2022
|
THAMI. PT
|
1605004005WL062897
|
THAMI. PT
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860649
|
|
THAMIPT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-005/62
(Kuttippuram)
|
1605004005NRG23081120220803338
|
08/11/2022
|
MARAKKAR
|
1605004005WL062897
|
MARAKKAR
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860641
|
|
MARAKKAR T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-005/65
(Kuttippuram)
|
1605004005NRG23081120220803339
|
08/11/2022
|
KALI
|
1605004005WL062897
|
KALI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860632
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kuttipuram
|
KL-05-004-005-005/66
(Kuttippuram)
|
1605004005NRG23081120220803340
|
08/11/2022
|
NEELI
|
1605004005WL062897
|
NEELI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194860628
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-005/69
(Kuttippuram)
|
1605004005NRG23081120220803341
|
08/11/2022
|
SAROJINI
|
1605004005WL062897
|
SAROJINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194860631
|
|
SAROJINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kuttipuram
|
KL-05-004-005-005/70
(Kuttippuram)
|
1605004005NRG23081120220803342
|
08/11/2022
|
KALI
|
1605004005WL062897
|
KALI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194860645
|
|
KALI P K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-005/71
(Kuttippuram)
|
1605004005NRG23081120220803343
|
08/11/2022
|
THANKAMANI
|
1605004005WL062897
|
THANKAMANI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194860643
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-005/72
(Kuttippuram)
|
1605004005NRG23081120220803344
|
08/11/2022
|
RADHA P K
|
1605004005WL062897
|
RADHA P K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194860639
|
|
RADHA P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-005/79
(Kuttippuram)
|
1605004005NRG23081120220803347
|
08/11/2022
|
JANAKI NK
|
1605004005WL062897
|
JANAKI NK
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194860634
|
|
JANAKI NK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-005/8
(Kuttippuram)
|
1605004005NRG23081120220803348
|
08/11/2022
|
KAMALAM
|
1605004005WL062897
|
KAMALAM
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194860637
|
|
KAMALAM N K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-005/80
(Kuttippuram)
|
1605004005NRG23081120220803349
|
08/11/2022
|
DEVAKI
|
1605004005WL062897
|
DEVAKI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194860642
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-005/81
(Kuttippuram)
|
1605004005NRG23081120220803350
|
08/11/2022
|
PREMALATHA
|
1605004005WL062897
|
PREMALATHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194860626
|
|
PREMALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-005/82
(Kuttippuram)
|
1605004005NRG23081120220803351
|
08/11/2022
|
SULAIKHA
|
1605004005WL062897
|
SULAIKHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194860650
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
27
|
Kuttipuram
|
KL-05-004-005-005/83
(Kuttippuram)
|
1605004005NRG23081120220803352
|
08/11/2022
|
VALLI
|
1605004005WL062897
|
VALLI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860638
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-005-005/90
(Kuttippuram)
|
1605004005NRG23081120220803353
|
08/11/2022
|
POCKER.P
|
1605004005WL062897
|
POCKER.P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860624
|
|
POCKER P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-005-005/91
(Kuttippuram)
|
1605004005NRG23081120220803354
|
08/11/2022
|
KOOCHI P
|
1605004005WL062897
|
KOOCHI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860635
|
|
KOCHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kuttipuram
|
KL-05-004-005-005/93
(Kuttippuram)
|
1605004005NRG23081120220803355
|
08/11/2022
|
CHINNA P
|
1605004005WL062897
|
CHINNA P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860652
|
|
CHINNA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-005-005/94
(Kuttippuram)
|
1605004005NRG23081120220803356
|
08/11/2022
|
MOHAMED
|
1605004005WL062897
|
MOHAMED
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194860647
|
|
MOHAMED T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|