|
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-05-004-005-008/140
(Kuttippuram)
|
1605004005NRG23261220221019745
|
26/12/2022
|
SANTHA
|
1605004005WL078512
|
SANTHA
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502365
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-008/150
(Kuttippuram)
|
1605004005NRG23261220221019746
|
26/12/2022
|
SUBHASHINI C
|
1605004005WL078512
|
SUBHASHINI C
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502366
|
|
SUBHASHINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-008/169
(Kuttippuram)
|
1605004005NRG23261220221019748
|
26/12/2022
|
SHAIBA K
|
1605004005WL078512
|
SHAIBA K
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304502340
|
|
SHAIBA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-008/16
(Kuttippuram)
|
1605004005NRG23261220221019747
|
26/12/2022
|
REMA
|
1605004005WL078512
|
REMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304502353
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-008/17
(Kuttippuram)
|
1605004005NRG23261220221019749
|
26/12/2022
|
THANKA
|
1605004005WL078512
|
THANKA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304502345
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-008/2
(Kuttippuram)
|
1605004005NRG23261220221019750
|
26/12/2022
|
PADMINI
|
1605004005WL078512
|
PADMINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304502355
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-008/20
(Kuttippuram)
|
1605004005NRG23261220221019751
|
26/12/2022
|
JANU
|
1605004005WL078512
|
JANU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304502350
|
|
MR JANU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-005-008/22
(Kuttippuram)
|
1605004005NRG23261220221019752
|
26/12/2022
|
RADHA SUBRAMANIAN
|
1605004005WL078512
|
RADHA SUBRAMANIAN
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304502349
|
|
RADHA SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-008/26
(Kuttippuram)
|
1605004005NRG23261220221019753
|
26/12/2022
|
NAFEESA
|
1605004005WL078512
|
NAFEESA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502356
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-008/3
(Kuttippuram)
|
1605004005NRG23261220221019755
|
26/12/2022
|
MALU
|
1605004005WL078512
|
MALU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304502346
|
|
MRS MALU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kuttipuram
|
KL-05-004-005-008/31
(Kuttippuram)
|
1605004005NRG23261220221019756
|
26/12/2022
|
KAOMALAVALLY
|
1605004005WL078512
|
KAOMALAVALLY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502352
|
|
KOMALAVALLI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-008/32
(Kuttippuram)
|
1605004005NRG23261220221019757
|
26/12/2022
|
NARAYANI
|
1605004005WL078512
|
NARAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304502351
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-008/33
(Kuttippuram)
|
1605004005NRG23261220221019758
|
26/12/2022
|
LAKSHMIKUTTY
|
1605004005WL078512
|
LAKSHMIKUTTY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304502347
|
|
LAKSHMIKUTTY VK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-008/36
(Kuttippuram)
|
1605004005NRG23261220221019759
|
26/12/2022
|
DEVAKI
|
1605004005WL078512
|
DEVAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502360
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-008/37
(Kuttippuram)
|
1605004005NRG23261220221019760
|
26/12/2022
|
KUNHIPPENNU
|
1605004005WL078512
|
KUNHIPPENNU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304502344
|
|
KUNHIPPENNU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-008/38
(Kuttippuram)
|
1605004005NRG23261220221019761
|
26/12/2022
|
KUNHIMALU
|
1605004005WL078512
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502358
|
|
KUNHIMALU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-008/39
(Kuttippuram)
|
1605004005NRG23261220221019762
|
26/12/2022
|
KALI
|
1605004005WL078512
|
KALI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304502342
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-008/40
(Kuttippuram)
|
1605004005NRG23261220221019763
|
26/12/2022
|
GIRIJA C
|
1605004005WL078512
|
GIRIJA C
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304502364
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-008/47
(Kuttippuram)
|
1605004005NRG23261220221019764
|
26/12/2022
|
NEELI
|
1605004005WL078512
|
NEELI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304502357
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kuttipuram
|
KL-05-004-005-008/48
(Kuttippuram)
|
1605004005NRG23261220221019765
|
26/12/2022
|
CHANDRIKA
|
1605004005WL078512
|
CHANDRIKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502343
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-008/50
(Kuttippuram)
|
1605004005NRG23261220221019766
|
26/12/2022
|
SANTHA
|
1605004005WL078512
|
SANTHA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304502341
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-008/55
(Kuttippuram)
|
1605004005NRG23261220221019767
|
26/12/2022
|
MEENAKSHY
|
1605004005WL078512
|
MEENAKSHY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502361
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-008/56
(Kuttippuram)
|
1605004005NRG23261220221019768
|
26/12/2022
|
KARTHYAYANI
|
1605004005WL078512
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502359
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-008/62
(Kuttippuram)
|
1605004005NRG23261220221019769
|
26/12/2022
|
SUBHADRA
|
1605004005WL078512
|
SUBHADRA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502362
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-008/64
(Kuttippuram)
|
1605004005NRG23261220221019770
|
26/12/2022
|
AMINAKKUTTY
|
1605004005WL078512
|
AMINAKKUTTY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304502363
|
|
AMINAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-008/9
(Kuttippuram)
|
1605004005NRG23261220221019771
|
26/12/2022
|
VALLY
|
1605004005WL078512
|
VALLY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304502348
|
|
VALLY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-014/18
(Kuttippuram)
|
1605004005NRG23261220221019772
|
26/12/2022
|
VASANTHA KUMARI
|
1605004005WL078512
|
VASANTHA KUMARI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304502354
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|