|
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)
|
1605004005NRG23091120220809446
|
09/11/2022
|
SARADHA P V
|
1605004005WL063382
|
SARADHA P V
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196326848
|
|
SARADHA P V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-022/100
(Kuttippuram)
|
1605004005NRG23091120220809436
|
09/11/2022
|
GEETHA
|
1605004005WL063382
|
GEETHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326837
|
|
GEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-022/105
(Kuttippuram)
|
1605004005NRG23091120220809438
|
09/11/2022
|
SANTHA
|
1605004005WL063382
|
SANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196326824
|
|
SANTHAK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Kuttipuram
|
KL-05-004-005-022/106
(Kuttippuram)
|
1605004005NRG23091120220809439
|
09/11/2022
|
KARTHYANI VK
|
1605004005WL063382
|
KARTHYANI VK
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326815
|
|
KARTHYANI VK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-022/111
(Kuttippuram)
|
1605004005NRG23091120220809440
|
09/11/2022
|
THEYYUTTY
|
1605004005WL063382
|
THEYYUTTY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196326816
|
|
THEYYUTTY CK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kuttipuram
|
KL-05-004-005-022/12
(Kuttippuram)
|
1605004005NRG23091120220809441
|
09/11/2022
|
GIRIJA K P
|
1605004005WL063382
|
GIRIJA K P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196326827
|
|
GIRIJA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kuttipuram
|
KL-05-004-005-022/13
(Kuttippuram)
|
1605004005NRG23091120220809442
|
09/11/2022
|
LAKSHMI E
|
1605004005WL063382
|
LAKSHMI E
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196326833
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-005-022/17
(Kuttippuram)
|
1605004005NRG23091120220809443
|
09/11/2022
|
RADHA TP
|
1605004005WL063382
|
RADHA TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196326835
|
|
RADHA TP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-022/187
(Kuttippuram)
|
1605004005NRG23091120220809444
|
09/11/2022
|
BALAKRISHNAN K
|
1605004005WL063382
|
BALAKRISHNAN K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326846
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-022/22
(Kuttippuram)
|
1605004005NRG23091120220809447
|
09/11/2022
|
NIMESH
|
1605004005WL063382
|
NIMESH
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326844
|
|
NIMESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-022/274
(Kuttippuram)
|
1605004005NRG23091120220809450
|
09/11/2022
|
SATHEEDEVI
|
1605004005WL063382
|
SATHEEDEVI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196326845
|
|
SATHEEDEVI KK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kuttipuram
|
KL-05-004-005-022/28
(Kuttippuram)
|
1605004005NRG23091120220809452
|
09/11/2022
|
YESODA K P
|
1605004005WL063382
|
YESODA K P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196326830
|
|
MRS YESODHA K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kuttipuram
|
KL-05-004-005-022/312
(Kuttippuram)
|
1605004005NRG23091120220809454
|
09/11/2022
|
ANU M
|
1605004005WL063382
|
ANU M
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196326843
|
|
ANU M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-022/325
(Kuttippuram)
|
1605004005NRG23091120220809455
|
09/11/2022
|
MINI.K.P
|
1605004005WL063382
|
MINI.K.P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196326847
|
|
MINIKP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-022/328
(Kuttippuram)
|
1605004005NRG23091120220809456
|
09/11/2022
|
BEENA.K
|
1605004005WL063382
|
BEENA.K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196326820
|
|
BEENAK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-022/35
(Kuttippuram)
|
1605004005NRG23091120220809459
|
09/11/2022
|
LEELA P
|
1605004005WL063382
|
LEELA P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326836
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kuttipuram
|
KL-05-004-005-022/36
(Kuttippuram)
|
1605004005NRG23091120220809460
|
09/11/2022
|
INDIRA
|
1605004005WL063382
|
INDIRA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326826
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-022/41
(Kuttippuram)
|
1605004005NRG23091120220809461
|
09/11/2022
|
THANKA MANI
|
1605004005WL063382
|
THANKA MANI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196326822
|
|
THANKAMANI KT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kuttipuram
|
KL-05-004-005-022/47
(Kuttippuram)
|
1605004005NRG23091120220809464
|
09/11/2022
|
KARTHYAYANI K
|
1605004005WL063382
|
KARTHYAYANI K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196326831
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-022/49
(Kuttippuram)
|
1605004005NRG23091120220809466
|
09/11/2022
|
THANKAM
|
1605004005WL063382
|
THANKAM
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196326839
|
|
THANKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kuttipuram
|
KL-05-004-005-022/52
(Kuttippuram)
|
1605004005NRG23091120220809467
|
09/11/2022
|
VALLI TP
|
1605004005WL063382
|
VALLI TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196326834
|
|
VALLI TP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-022/54
(Kuttippuram)
|
1605004005NRG23091120220809468
|
09/11/2022
|
DEVAYANI
|
1605004005WL063382
|
DEVAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326818
|
|
DEVAYANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kuttipuram
|
KL-05-004-005-022/56
(Kuttippuram)
|
1605004005NRG23091120220809469
|
09/11/2022
|
CHINNAMMA.K.K
|
1605004005WL063382
|
CHINNAMMA.K.K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326842
|
|
CHINNAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-022/6
(Kuttippuram)
|
1605004005NRG23091120220809470
|
09/11/2022
|
KAIRALI P
|
1605004005WL063382
|
KAIRALI P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196326825
|
|
KAIRALI P
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kuttipuram
|
KL-05-004-005-022/60
(Kuttippuram)
|
1605004005NRG23091120220809471
|
09/11/2022
|
CHATHAN KP
|
1605004005WL063382
|
CHATHAN KP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196326814
|
|
CHATHAN KP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-022/67
(Kuttippuram)
|
1605004005NRG23091120220809472
|
09/11/2022
|
LATHA
|
1605004005WL063382
|
LATHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326838
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-022/70
(Kuttippuram)
|
1605004005NRG23091120220809473
|
09/11/2022
|
KARTHYAYANI K P
|
1605004005WL063382
|
KARTHYAYANI K P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326828
|
|
KARTHYAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-005-022/71
(Kuttippuram)
|
1605004005NRG23091120220809474
|
09/11/2022
|
JANAKI
|
1605004005WL063382
|
JANAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196326821
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-005-022/81
(Kuttippuram)
|
1605004005NRG23091120220809475
|
09/11/2022
|
KUNHAMMA T K
|
1605004005WL063382
|
KUNHAMMA T K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196326817
|
|
KUNHAMMA T K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-005-022/83
(Kuttippuram)
|
1605004005NRG23091120220809477
|
09/11/2022
|
CHERUNEELI
|
1605004005WL063382
|
CHERUNEELI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196326829
|
|
CHERUNEELI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-005-022/86
(Kuttippuram)
|
1605004005NRG23091120220809478
|
09/11/2022
|
SANTHAKUMARI
|
1605004005WL063382
|
SANTHAKUMARI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326819
|
|
SANTHAKUMARI K P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-005-022/93
(Kuttippuram)
|
1605004005NRG23091120220809480
|
09/11/2022
|
RADHA T
|
1605004005WL063382
|
RADHA T
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196326840
|
|
RADHA TP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kuttipuram
|
KL-05-004-005-022/97
(Kuttippuram)
|
1605004005NRG23091120220809481
|
09/11/2022
|
SANTHA
|
1605004005WL063382
|
SANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196326823
|
|
SANTHA PV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kuttipuram
|
KL-05-004-005-022/98
(Kuttippuram)
|
1605004005NRG23091120220809482
|
09/11/2022
|
SAILAJA
|
1605004005WL063382
|
SAILAJA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196326841
|
|
SAILAJA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kuttipuram
|
KL-05-004-005-022/99
(Kuttippuram)
|
1605004005NRG23091120220809483
|
09/11/2022
|
PARU K T
|
1605004005WL063382
|
PARU K T
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196326832
|
|
PARU K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|