|
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)
|
1605004005NRG23250820220491236
|
25/08/2022
|
RAMAN P
|
1605004005WL041183
|
RAMAN P
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131537592
|
|
RAMAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-005/6
(Kuttippuram)
|
1605004005NRG23250820220491247
|
25/08/2022
|
KUNHIKKARI PULIYANTHODI
|
1605004005WL041183
|
KUNHIKKARI PULIYANTHODI
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131537591
|
|
KUNHIKKARI PULIYANTHODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-005/10
(Kuttippuram)
|
1605004005NRG23250820220491232
|
25/08/2022
|
SAROJINI P
|
1605004005WL041183
|
SAROJINI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537602
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-005/12
(Kuttippuram)
|
1605004005NRG23250820220491233
|
25/08/2022
|
PRAVEEN P
|
1605004005WL041183
|
PRAVEEN P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131537611
|
|
PRAVEEN P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-005/20
(Kuttippuram)
|
1605004005NRG23250820220491235
|
25/08/2022
|
SUDHA C V
|
1605004005WL041183
|
SUDHA C V
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537605
|
|
SUDHA C V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-005/22
(Kuttippuram)
|
1605004005NRG23250820220491237
|
25/08/2022
|
SAROJINI
|
1605004005WL041183
|
SAROJINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537595
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-005/27
(Kuttippuram)
|
1605004005NRG23250820220491238
|
25/08/2022
|
KARTHIAYANI
|
1605004005WL041183
|
KARTHIAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537597
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-005/32
(Kuttippuram)
|
1605004005NRG23250820220491241
|
25/08/2022
|
SUNITHA PT
|
1605004005WL041183
|
SUNITHA PT
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131537599
|
|
SUNITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-005/4
(Kuttippuram)
|
1605004005NRG23250820220491243
|
25/08/2022
|
SARADA
|
1605004005WL041183
|
SARADA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537609
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-005/40
(Kuttippuram)
|
1605004005NRG23250820220491244
|
25/08/2022
|
JAYALAKSHMI
|
1605004005WL041183
|
JAYALAKSHMI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131537589
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-005/44
(Kuttippuram)
|
1605004005NRG23250820220491245
|
25/08/2022
|
THAMI. PT
|
1605004005WL041183
|
THAMI. PT
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537587
|
|
THAMIPT
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-005/5
(Kuttippuram)
|
1605004005NRG23250820220491246
|
25/08/2022
|
AMBIKA
|
1605004005WL041183
|
AMBIKA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131537594
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-005/62
(Kuttippuram)
|
1605004005NRG23250820220491248
|
25/08/2022
|
MARAKKAR
|
1605004005WL041183
|
MARAKKAR
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131537606
|
|
MARAKKAR T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-005/66
(Kuttippuram)
|
1605004005NRG23250820220491249
|
25/08/2022
|
NEELI
|
1605004005WL041183
|
NEELI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537598
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-005/69
(Kuttippuram)
|
1605004005NRG23250820220491250
|
25/08/2022
|
SAROJINI
|
1605004005WL041183
|
SAROJINI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131537600
|
|
SAROJINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kuttipuram
|
KL-05-004-005-005/70
(Kuttippuram)
|
1605004005NRG23250820220491251
|
25/08/2022
|
KALI
|
1605004005WL041183
|
KALI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537610
|
|
KALI P K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-005/71
(Kuttippuram)
|
1605004005NRG23250820220491252
|
25/08/2022
|
THANKAMANI
|
1605004005WL041183
|
THANKAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537608
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-005/72
(Kuttippuram)
|
1605004005NRG23250820220491253
|
25/08/2022
|
RADHA P K
|
1605004005WL041183
|
RADHA P K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131537604
|
|
RADHA P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-005/79
(Kuttippuram)
|
1605004005NRG23250820220491257
|
25/08/2022
|
JANAKI NK
|
1605004005WL041183
|
JANAKI NK
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131537601
|
|
JANAKI NK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-005/8
(Kuttippuram)
|
1605004005NRG23250820220491258
|
25/08/2022
|
KAMALAM
|
1605004005WL041183
|
KAMALAM
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537603
|
|
KAMALAM N K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-005/80
(Kuttippuram)
|
1605004005NRG23250820220491259
|
25/08/2022
|
DEVAKI
|
1605004005WL041183
|
DEVAKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537607
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-005/81
(Kuttippuram)
|
1605004005NRG23250820220491260
|
25/08/2022
|
PREMALATHA
|
1605004005WL041183
|
PREMALATHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537596
|
|
PREMALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-005/82
(Kuttippuram)
|
1605004005NRG23250820220491261
|
25/08/2022
|
SULAIKHA
|
1605004005WL041183
|
SULAIKHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537588
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Kuttipuram
|
KL-05-004-005-005/90
(Kuttippuram)
|
1605004005NRG23250820220491262
|
25/08/2022
|
POCKER.P
|
1605004005WL041183
|
POCKER.P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537593
|
|
POCKER P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-005/93
(Kuttippuram)
|
1605004005NRG23250820220491263
|
25/08/2022
|
CHINNA P
|
1605004005WL041183
|
CHINNA P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537590
|
|
CHINNA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-005/94
(Kuttippuram)
|
1605004005NRG23250820220491264
|
25/08/2022
|
MOHAMED
|
1605004005WL041183
|
MOHAMED
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131537612
|
|
MOHAMED T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|