|
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-05-004-005-020/183
(Kuttippuram)
|
1605004005NRG23061020220636802
|
06/10/2022
|
RAMLA.K.P
|
1605004005WL051062
|
RAMLA.K.P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477464203
|
|
RAMLA.K.P. W/O. HAMSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-021/100
(Kuttippuram)
|
1605004005NRG23061020220636806
|
06/10/2022
|
JANAKI T
|
1605004005WL051062
|
JANAKI T
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477464202
|
|
JANAKI T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/119
(Kuttippuram)
|
1605004005NRG23061020220636801
|
06/10/2022
|
AMBIKA
|
1605004005WL051062
|
AMBIKA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477464197
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/27
(Kuttippuram)
|
1605004005NRG23061020220636803
|
06/10/2022
|
MADHAVI
|
1605004005WL051062
|
MADHAVI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464193
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-020/44
(Kuttippuram)
|
1605004005NRG23061020220636804
|
06/10/2022
|
THANKA
|
1605004005WL051062
|
THANKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464198
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-020/8
(Kuttippuram)
|
1605004005NRG23061020220636805
|
06/10/2022
|
BIYYUTTY
|
1605004005WL051062
|
BIYYUTTY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464174
|
|
BIYYUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-021/11
(Kuttippuram)
|
1605004005NRG23061020220636807
|
06/10/2022
|
THUPRAN TP
|
1605004005WL051062
|
THUPRAN TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464180
|
|
THUPRAN TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-021/15
(Kuttippuram)
|
1605004005NRG23061020220636808
|
06/10/2022
|
LAKSHMI
|
1605004005WL051062
|
LAKSHMI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464188
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-021/155
(Kuttippuram)
|
1605004005NRG23061020220636809
|
06/10/2022
|
SANTHA.T
|
1605004005WL051062
|
SANTHA.T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464199
|
|
SANTHAT
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-021/190
(Kuttippuram)
|
1605004005NRG23061020220636810
|
06/10/2022
|
HARIPRIYA.M
|
1605004005WL051062
|
HARIPRIYA.M
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477464200
|
|
HARIPRIYAM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-021/196
(Kuttippuram)
|
1605004005NRG23061020220636811
|
06/10/2022
|
JANAKY
|
1605004005WL051062
|
JANAKY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477464172
|
|
JANAKY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-021/2
(Kuttippuram)
|
1605004005NRG23061020220636812
|
06/10/2022
|
SAVITHRI P
|
1605004005WL051062
|
SAVITHRI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464183
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-021/20
(Kuttippuram)
|
1605004005NRG23061020220636813
|
06/10/2022
|
THANKAM P
|
1605004005WL051062
|
THANKAM P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477464185
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-021/227
(Kuttippuram)
|
1605004005NRG23061020220636814
|
06/10/2022
|
SUMITHRA CP
|
1605004005WL051062
|
SUMITHRA CP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464201
|
|
SUMITHRA CP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-021/29
(Kuttippuram)
|
1605004005NRG23061020220636815
|
06/10/2022
|
SREEMATHI
|
1605004005WL051062
|
SREEMATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464179
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-021/36
(Kuttippuram)
|
1605004005NRG23061020220636817
|
06/10/2022
|
VASANTHA
|
1605004005WL051062
|
VASANTHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477464195
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-021/37
(Kuttippuram)
|
1605004005NRG23061020220636818
|
06/10/2022
|
AMINA
|
1605004005WL051062
|
AMINA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477464196
|
|
AMINA ANNATH
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Kuttipuram
|
KL-05-004-005-021/4
(Kuttippuram)
|
1605004005NRG23061020220636819
|
06/10/2022
|
NEELI P
|
1605004005WL051062
|
NEELI P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477464177
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-021/41
(Kuttippuram)
|
1605004005NRG23061020220636820
|
06/10/2022
|
SAROJINI CP
|
1605004005WL051062
|
SAROJINI CP
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477464178
|
|
SAROJINI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kuttipuram
|
KL-05-004-005-021/43
(Kuttippuram)
|
1605004005NRG23061020220636821
|
06/10/2022
|
KALI V P
|
1605004005WL051062
|
KALI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464173
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-021/44
(Kuttippuram)
|
1605004005NRG23061020220636822
|
06/10/2022
|
THITHAYUTI
|
1605004005WL051062
|
THITHAYUTI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464194
|
|
THITHAYUTI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-021/45
(Kuttippuram)
|
1605004005NRG23061020220636823
|
06/10/2022
|
FATHIMA
|
1605004005WL051062
|
FATHIMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464190
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-021/47
(Kuttippuram)
|
1605004005NRG23061020220636824
|
06/10/2022
|
KALI
|
1605004005WL051062
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464192
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-021/48
(Kuttippuram)
|
1605004005NRG23061020220636825
|
06/10/2022
|
NEELI CP
|
1605004005WL051062
|
NEELI CP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477464176
|
|
NEELI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kuttipuram
|
KL-05-004-005-021/52
(Kuttippuram)
|
1605004005NRG23061020220636826
|
06/10/2022
|
SANTHA
|
1605004005WL051062
|
SANTHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477464187
|
|
SANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-021/57
(Kuttippuram)
|
1605004005NRG23061020220636827
|
06/10/2022
|
USHA CP
|
1605004005WL051062
|
USHA CP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477464184
|
|
USHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kuttipuram
|
KL-05-004-005-021/6
(Kuttippuram)
|
1605004005NRG23061020220636828
|
06/10/2022
|
MEENAKSHI CT
|
1605004005WL051062
|
MEENAKSHI CT
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477464181
|
|
MEENAKSHI CT
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-005-021/62
(Kuttippuram)
|
1605004005NRG23061020220636829
|
06/10/2022
|
PATHUMMA
|
1605004005WL051062
|
PATHUMMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464189
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-005-021/65
(Kuttippuram)
|
1605004005NRG23061020220636830
|
06/10/2022
|
SAKEENA P P
|
1605004005WL051062
|
SAKEENA P P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464191
|
|
SAKEENA P P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-005-021/66
(Kuttippuram)
|
1605004005NRG23061020220636831
|
06/10/2022
|
USHA
|
1605004005WL051062
|
USHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477464182
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-005-021/67
(Kuttippuram)
|
1605004005NRG23061020220636832
|
06/10/2022
|
JANU C P
|
1605004005WL051062
|
JANU C P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477464175
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kuttipuram
|
KL-05-004-005-021/68
(Kuttippuram)
|
1605004005NRG23061020220636833
|
06/10/2022
|
SUDHA
|
1605004005WL051062
|
SUDHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477464186
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47583
|
47583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|