|
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)
|
1605004005NRG23061020220636936
|
06/10/2022
|
SANTHA
|
1605004005WL051073
|
SANTHA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477377989
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-008/150
(Kuttippuram)
|
1605004005NRG23061020220636937
|
06/10/2022
|
SUBHASHINI C
|
1605004005WL051073
|
SUBHASHINI C
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477377990
|
|
SUBHASHINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-008/169
(Kuttippuram)
|
1605004005NRG23061020220636938
|
06/10/2022
|
SHAIBA K
|
1605004005WL051073
|
SHAIBA K
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477377991
|
|
SHAIBA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-008/17
(Kuttippuram)
|
1605004005NRG23061020220636939
|
06/10/2022
|
THANKA
|
1605004005WL051073
|
THANKA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477377969
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-008/19
(Kuttippuram)
|
1605004005NRG23061020220636940
|
06/10/2022
|
KARTHYAYANI
|
1605004005WL051073
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377966
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-008/2
(Kuttippuram)
|
1605004005NRG23061020220636941
|
06/10/2022
|
PADMINI
|
1605004005WL051073
|
PADMINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377979
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-008/20
(Kuttippuram)
|
1605004005NRG23061020220636942
|
06/10/2022
|
JANU
|
1605004005WL051073
|
JANU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477377974
|
|
MR JANU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-005-008/22
(Kuttippuram)
|
1605004005NRG23061020220636943
|
06/10/2022
|
RADHA SUBRAMANIAN
|
1605004005WL051073
|
RADHA SUBRAMANIAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377973
|
|
RADHA SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-008/26
(Kuttippuram)
|
1605004005NRG23061020220636944
|
06/10/2022
|
NAFEESA
|
1605004005WL051073
|
NAFEESA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377980
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-008/29
(Kuttippuram)
|
1605004005NRG23061020220636946
|
06/10/2022
|
NEELI C
|
1605004005WL051073
|
NEELI C
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477377967
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-008/3
(Kuttippuram)
|
1605004005NRG23061020220636947
|
06/10/2022
|
MALU
|
1605004005WL051073
|
MALU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477377970
|
|
MRS MALU K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-005-008/31
(Kuttippuram)
|
1605004005NRG23061020220636948
|
06/10/2022
|
KAOMALAVALLY
|
1605004005WL051073
|
KAOMALAVALLY
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477377976
|
|
KOMALAVALLI C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-008/32
(Kuttippuram)
|
1605004005NRG23061020220636949
|
06/10/2022
|
NARAYANI
|
1605004005WL051073
|
NARAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477377975
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-008/33
(Kuttippuram)
|
1605004005NRG23061020220636950
|
06/10/2022
|
LAKSHMIKUTTY
|
1605004005WL051073
|
LAKSHMIKUTTY
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477377971
|
|
LAKSHMIKUTTY VK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-008/36
(Kuttippuram)
|
1605004005NRG23061020220636951
|
06/10/2022
|
DEVAKI
|
1605004005WL051073
|
DEVAKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377984
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-008/38
(Kuttippuram)
|
1605004005NRG23061020220636952
|
06/10/2022
|
KUNHIMALU
|
1605004005WL051073
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377982
|
|
KUNHIMALU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-008/39
(Kuttippuram)
|
1605004005NRG23061020220636953
|
06/10/2022
|
KALI
|
1605004005WL051073
|
KALI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377965
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-008/40
(Kuttippuram)
|
1605004005NRG23061020220636954
|
06/10/2022
|
GIRIJA C
|
1605004005WL051073
|
GIRIJA C
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377988
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-008/47
(Kuttippuram)
|
1605004005NRG23061020220636955
|
06/10/2022
|
NEELI
|
1605004005WL051073
|
NEELI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377981
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kuttipuram
|
KL-05-004-005-008/48
(Kuttippuram)
|
1605004005NRG23061020220636956
|
06/10/2022
|
CHANDRIKA
|
1605004005WL051073
|
CHANDRIKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377968
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-008/50
(Kuttippuram)
|
1605004005NRG23061020220636957
|
06/10/2022
|
SANTHA
|
1605004005WL051073
|
SANTHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377977
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-008/55
(Kuttippuram)
|
1605004005NRG23061020220636958
|
06/10/2022
|
MEENAKSHY
|
1605004005WL051073
|
MEENAKSHY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377985
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-008/56
(Kuttippuram)
|
1605004005NRG23061020220636959
|
06/10/2022
|
KARTHYAYANI
|
1605004005WL051073
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477377983
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-008/62
(Kuttippuram)
|
1605004005NRG23061020220636960
|
06/10/2022
|
SUBHADRA
|
1605004005WL051073
|
SUBHADRA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377986
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-008/64
(Kuttippuram)
|
1605004005NRG23061020220636961
|
06/10/2022
|
AMINAKKUTTY
|
1605004005WL051073
|
AMINAKKUTTY
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477377987
|
|
AMINAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-008/9
(Kuttippuram)
|
1605004005NRG23061020220636962
|
06/10/2022
|
VALLY
|
1605004005WL051073
|
VALLY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377972
|
|
VALLY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-014/18
(Kuttippuram)
|
1605004005NRG23061020220636963
|
06/10/2022
|
VASANTHA KUMARI
|
1605004005WL051073
|
VASANTHA KUMARI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377978
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|